Civic Intelligence

Kennedy Child Study Center

990 • Fiscal year 2017 • EIN 13-5671639

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.KENCHILD.ORG

View Organization Page

2212 Third AvenueNew York, NY 10035

(212) 988-9500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.82x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

3.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$216,305

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,664,258

Up $682,023 (+4.9%) from 2016

Net Assets

Up

$37,450

Up $942,420 (+104%) from 2016

Liabilities

Down

$14,626,808

Down $260,397 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$17,768,859

Up $1,947,021 (+12%) from 2016

Expenses

Up

$17,069,789

Up $1,035,309 (+6.5%) from 2016

Net Income

Up

$699,070

Up $911,712 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$14,664,258
Liabilities$14,626,808
Net Assets$37,450
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$17,768,859
Expenses$17,069,789
Net Income$699,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$17,768,859
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$8,516,112$8,087,138▼ $428,974
Accounts Receivable$4,225,310$4,624,137▲ $398,827
Cash and Non-Interest-Bearing Accounts$600,859$753,235▲ $152,376
Savings and Temporary Cash Investments$293,438$657,842▲ $364,404
Prepaid Expenses and Deferred Charges$328,056$532,709▲ $204,653
Investments in Publicly Traded Securities$18,460$9,197▼ $9,263
Total Assets$13,982,235$14,664,258▲ $682,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,950,586$8,284,568▼ $666,018
Other Liabilities$3,185,079$3,232,745▲ $47,666
Accounts Payable and Accrued Expenses$2,253,190$2,528,695▲ $275,505
Deferred Revenue$498,350$580,800▲ $82,450
Total Liabilities$14,887,205$14,626,808▼ $260,397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,302,998$2,970,248▼ $332,750
Unrestricted Net Assets$-4,207,968$-2,932,798▲ $1,275,170
Total Net Assets Fund Balance$-904,970$37,450▲ $942,420
Total Liabilities and Net Assets / Fund Balance$13,982,235$14,664,258▲ $682,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,793,711$483,766$8,277,477
Leasehold Improvements$-240,082$4,600,422$4,360,340
Other Land Buildings$71,359$842,985$914,344
Land$462,150-$462,150
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AlterExecutive DirectorFT$192,627$23,678$216,305
Gerald JudgeDirector of FinanceFT$133,514$15,136$148,650
Mary MckillopDirector of Curriculum andFT$125,609$8,159$133,768
Bhupendra ShahFinance ManagerFT$101,056$13,284$114,340

Board Members and Trustees

NameTitle
MICHAEL O'CONORChair
Ju Nie ThongVice Chair
Andrew KrausDirector
Catherine H LenihanDirector
Clara OrnesDirector
Donna Stockinger KrausDirector
James E Farrell JrDirector
John GibbonsDirector
Lawrence F McgovernDirector
MICHAEL O'SHAUGHNESSYDirector
Madelna N Sheehan-clausenDirector
Monsignor Kevin SullivanDirector
Pola RosenDirector
Randolph AmengualDirector
Samantha EndlichDirector
Stephanie SiawDirector
Melissa SalernoSecretary
Kenneth LohsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcm Technologies INCTherapy StaffingPO BOX 53642, Pittsburgh, PA 15253$485,212
Parish Property Management INCGeneral Contractor11 SEVENTH STREET, Pelham, NY 10803$357,313
Green Key Temp LLCEmployment Agency475 PARK AVENUE SOUTH 7, New York, NY 10016$171,365
HumaresoHuman Resources13 SUMMIT AVENUE, Laurel Springs, NJ 08021$166,810
Revenue and Support

Revenue Composition

Contributions and Grants
$660,029
Program Service Revenue
$16,996,047
Investment Income
$0
Other Revenue
$112,783
All Other Contributions
$138,708
Change in Net Assets
$699,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,656,076
Revenue Not Reported on Financial Statements
$112,783
Revenue Not Reported on Form 990
$7,326
Other Revenue Adjustments
$112,783
Total Revenue per Audited Statements
$17,663,402
Total Revenue per Form 990
$17,768,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,181,190
Other Expenses$4,888,599
Total Fundraising Expense$72,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,589,146$725,568$51,231$9,365,945
Fees for Services Other$1,670,915$135,754$3,010$1,809,679
Other Employee Benefits$1,295,105$112,942$8,257$1,416,304
Occupancy$909,019$77,041-$986,060
Office Expenses$738,761$47,175$1,402$787,338
Payroll Taxes$652,659$56,916$4,161$713,736
Interest$313,953$222,887-$536,840
Depreciation Depletion$439,586$32,519-$472,105
Current Officers, Directors, Trustees, and Key Employees$360,872$31,470$2,301$394,643
Pension Plan Contributions$265,697$23,170$1,695$290,562
Insurance$87,588$9,575-$97,163
Advertising-$84,319-$84,319
Fees for Services Legal-$54,177-$54,177
Fees for Services Accounting-$45,814-$45,814
All Other Expenses$327$10,358-$10,685
Travel$4,364$55-$4,419
Total Functional Expenses$15,327,992$1,669,740$72,057$17,069,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,069,789
Total Expenses per Audited Statements$16,962,206
Expenses per Audited Statements$16,957,006
Expenses Not Reported on Financial Statements$112,783
Other Expense Adjustments$112,783
Expenses Not Reported on Form 990$5,200
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
Archdiocese Pension Plan Withdrawal Liability$1,933,220
Due to Catholic Charities$1,000,000
Due to Governmental Agencies$299,525
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 11B

“The form 990 was reviewed by the finance and audit committees prior to filing with the irs. If the committees have any questions they are addressed.”

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

“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

“The board of directors uses a number of sources to determine the compensation level of the executive director including a written employement contract, compensation surveys, and approval by the board of directors. Compensation for other officers is determined primarily by compensation surveys. None of the the members of the board of directors receive compensation. The process was last done in may 2017.”

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

Filer Name
Kennedy Child Study Center
EIN
13-5671639
Phone
2129889500
Address
2212 THIRD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Jeanne Alter
Title
Executive Director
Phone
2129889500
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Alter
Formed
1959
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
274
Volunteers
18

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property managment and services : program service expenses 460,820. Management and general expenses 135,754. Fundraising expenses 3,010. Total expenses 599,584. Health and education services: program service expenses 1,210,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,210,095.”

FORM 990, PART XI, LINE 9:

“Pension adjustment to reflect funded status 241,224.”

Form 990 Pt XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PENSION CREDIT 112,783.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PENSION CREDIT 112,783.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113284
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL O'CONOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JU NIE THONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH LOHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDOLPH AMENGUAL
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA ENDLICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES E FARRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA STOCKINGER KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE H LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE F MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARA ORNES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm14POLA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MADELNA N SHEEHAN-CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE SIAW
IRS990/Form990PartVIISectionAGrp/PersonNm17MONSIGNOR KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNE ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MCKILLOP
IRS990/Form990PartVIISectionAGrp/PersonNm21BHUPENDRA SHAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt18192627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101056
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CURRICULUM AND
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0378998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017768859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09575
IRS990/InsuranceGrp/ProgramServicesAmt087588
IRS990/InsuranceGrp/TotalAmt097163
IRS990/InterestGrp/ManagementAndGeneralAmt0222887
IRS990/InterestGrp/ProgramServicesAmt0313953
IRS990/InterestGrp/TotalAmt0536840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09197
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05927173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08516112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08087138
IRS990/LandBldgEquipCostOrOtherBssAmt014014311
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/BOYAmt08950586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08284568
IRS990/NetAssetsOrFundBalancesBOYAmt0-904970
IRS990/NetAssetsOrFundBalancesEOYAmt037450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077041
IRS990/OccupancyGrp/ProgramServicesAmt0909019
IRS990/OccupancyGrp/TotalAmt0986060
IRS990/OfficeExpensesGrp/FundraisingAmt01402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738761
IRS990/OfficeExpensesGrp/TotalAmt0787338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0241224
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01295105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01416304
IRS990/OtherLiabilitiesGrp/BOYAmt03185079
IRS990/OtherLiabilitiesGrp/EOYAmt03232745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112783
IRS990/OtherRevenueTotalAmt0112783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08589146
IRS990/OtherSalariesAndWagesGrp/TotalAmt09365945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652659
IRS990/PayrollTaxesGrp/TotalAmt0713736
IRS990/PensionPlanContributionsGrp/FundraisingAmt01695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265697
IRS990/PensionPlanContributionsGrp/TotalAmt0290562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0532709
IRS990/PrincipalOfficerNm0JEANNE ALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016719108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016719108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276939
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 91 FAMILIES PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276939
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL EVALUATIONS - THE AGENCY EVALUATES APPROXIMATELY 250 CHILDREN PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt04757433
IRS990/PYOtherRevenueAmt0146693
IRS990/PYProgramServiceRevenueAmt014713991
IRS990/PYRevenuesLessExpensesAmt0-212642
IRS990/PYSalariesCompEmpBnftPaidAmt011277047
IRS990/PYTotalExpensesAmt016034480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015821838
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,664,258
Liabilities
$14,626,808
Net assets
$37,450
Revenue
$17,768,859
Expenses
$17,069,789
Net income
$699,070
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
2017Detailed filing. Detailed filing data is available for this year.$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