Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$911,218
Up $67,928 (+8.1%) from 2017
Net Assets
Up$489,987
Up $37,899 (+8.4%) from 2017
Liabilities
Up$421,231
Up $30,029 (+7.7%) from 2017
Revenue
Up$1,667,610
Up $370,168 (+29%) from 2017
Expenses
Up$1,629,711
Up $418,525 (+35%) from 2017
Net Income
Down$37,899
Down $48,357 (-56%) from 2017
The organization is a ny state-approved day treatment provider of special education for children with behavior disorders stemming from neurological or emotional factors.
The organization is a state-approved day treatment provider of special education for children with behavior disorders stemming from neurological or emotional factors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $785,580 | $790,961 | ▲ $5,381 |
| Savings and Temporary Cash Investments | $1,475 | $31,162 | ▲ $29,687 |
| Accounts Receivable | $15,996 | $29,274 | ▲ $13,278 |
| Prepaid Expenses and Deferred Charges | $5,865 | $22,439 | ▲ $16,574 |
| Cash and Non-Interest-Bearing Accounts | $16,121 | $22,158 | ▲ $6,037 |
| Intangible Assets | $12,480 | $11,518 | ▼ $962 |
| Pledges and Grants Receivable | $5,773 | $3,706 | ▼ $2,067 |
| Total Assets | $843,290 | $911,218 | ▲ $67,928 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $378,136 | $354,624 | ▼ $23,512 |
| Accounts Payable and Accrued Expenses | $13,066 | $66,607 | ▲ $53,541 |
| Total Liabilities | $391,202 | $421,231 | ▲ $30,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,088 | $489,987 | ▲ $37,899 |
| Total Net Assets Fund Balance | $452,088 | $489,987 | ▲ $37,899 |
| Total Liabilities and Net Assets / Fund Balance | $843,290 | $911,218 | ▲ $67,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,554 | $197,043 | $634,597 |
| Other Land Buildings | $282,858 | $196,634 | $479,492 |
| Equipment | $65,549 | $150,002 | $215,551 |
| Land | $5,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | $47,488 | - | $47,488 | - |
| 2016 | $30,000 | $59,211 | - | $89,211 | - |
| 2015 | - | $81,674 | - | $51,674 | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mitchell | Executive Di | PT | $108,000 | $23,557 | $131,557 |
| Name | Title |
|---|---|
| Anne Long | President |
| Alan Carter | Trustee |
| Celeste Keane | Trustee |
| James Guzewich | Trustee |
| Karen Lockwood | Trustee |
| Thomas Sheehan | Trustee |
| Karen Newell | Secretary |
| Dr Mindi Modiano | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,296,562 |
| Other Expenses | $333,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $920,323 | $48,500 | - | $968,823 |
| Other Employee Benefits | $104,544 | $17,778 | - | $122,322 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,000 | - | $108,000 |
| Occupancy | $102,727 | $1,810 | - | $104,537 |
| Depreciation Depletion | $77,669 | $5,762 | - | $83,431 |
| Payroll Taxes | $70,366 | $11,965 | - | $82,331 |
| Interest | $19,993 | $202 | - | $20,195 |
| Pension Plan Contributions | $11,956 | $3,130 | - | $15,086 |
| Fees for Services Other | $8,641 | $4,456 | - | $13,097 |
| Fees for Services Accounting | - | $10,075 | - | $10,075 |
| Insurance | $8,357 | $1,275 | - | $9,632 |
| Other Expenses | $9,079 | $17,442 | - | $9,079 |
| Fees for Services Legal | - | $8,784 | - | $8,784 |
| Travel | $7,187 | - | - | $7,187 |
| Advertising | - | $1,941 | - | $1,941 |
| All Other Expenses | - | $1,212 | - | $1,212 |
| Total Functional Expenses | $1,387,379 | $242,332 | $0 | $1,629,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,629,711 |
| Total Expenses per Audited Statements | $1,629,711 |
| Total Expenses per Form 990 | $1,629,711 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,133 |
| Fundraising Direct Expenses | $950 |
| Professional Fundraising Fees | $0 |
“Board members review form 990 at the board meeting”
“The trustees annually sign a statement, which affirms that they have received a copy of the conflict of interest policy, have read and understood the policy, and have agreed to comply with that policy.”
“Compensation is approved by the board.”
“The organization's documents are available to the public, on request, for inspection at the office of the organization between the hours of 9 am and 3 pm.”
“Management has determined that the organization does not have any uncertain tax positions adn associated unrecognized benefits that materially impact the financial statements or related disclosures.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A STATE-APPROVED DAY TREATMENT PROVIDER OF SPECIAL EDUCATION FOR CHILDREN WITH BEHAVIOR DISORDERS STEMMING FROM NEUROLOGICAL OR EMOTIONAL FACTORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1941 |
| IRS990/AllOtherContributionsAmt | 0 | 2659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183995048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 CHARLTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 333149 |
| IRS990/CYOtherRevenueAmt | 0 | 9183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1609746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1296562 |
| IRS990/CYTotalExpensesAmt | 0 | 1629711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1667610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83431 |
| IRS990/Desc | 0 | DAY SCHOOL FOR EMOTIONALLY AND NEUROLOGICALLY HANDICAPPED CHILDREN. THE ENROLLMENT WAS 42 STUDENTS AT VARIOUS TIMES DURING THE SCHOOL YEAR AND 32 STUDENTS FOR SUMMER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1387379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23557 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MINDI MODIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELESTE KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES GUZEWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 45988 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1668560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12480 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11518 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19993 |
| IRS990/InterestGrp/TotalAmt | 0 | 20195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 790961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1334640 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NY STATE-APPROVED DAY TREATMENT PROVIDER OF SPECIAL EDUCATION FOR CHILDREN WITH BEHAVIOR DISORDERS STEMMING FROM NEUROLOGICAL OR EMOTIONAL FACTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 378136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 354624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122322 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 920323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 968823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22439 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1609746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1609746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 234330 |
| IRS990/PYOtherRevenueAmt | 0 | 7673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1227413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 976856 |
| IRS990/PYTotalExpensesAmt | 0 | 1211186 |
| IRS990/PYTotalRevenueAmt | 0 | 1297442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1609746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31162 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 437554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 634597 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 47488 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 47488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 59211 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 81674 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51674 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215551 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1629711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 282858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 479492 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1667610 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS ADN ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 790961 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1629711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1667610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1667610 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1629711 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLIC SCHOOLS WHICH REFER STUDENTS TO THE PROGRAM RECEIVE LITERATURE CONTAINING SUCH STATEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | IDEA GRANT RECEIVED FROM FEDERAL GOVERNMENT..........44,957 TEACHER SALARY GRANT FROM NEW YORK STATE............. 1,862 EXCESS TEACHER TURNOVER GRANT FROM NEW YORK STATE.... 1,142 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW FORM 990 AT THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUSTEES ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AND HAVE AGREED TO COMPLY WITH THAT POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC, ON REQUEST, FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION BETWEEN THE HOURS OF 9 AM AND 3 PM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 843290 |
| IRS990/TotalAssetsEOYAmt | 0 | 911218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 843290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48647 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1387379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1629711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 421231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 421231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 489987 |
| IRS990/TotalOtherCompensationAmt | 0 | 23557 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1387379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1609746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1609746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1667610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 843290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 911218 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/TravelGrp/TotalAmt | 0 | 7187 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 452088 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 489987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 CHARLTON ROAD |
| IRS990/USAddress/CityNm | 0 | SCOTIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OAKHILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183995048 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK HILL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 141539227 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183995048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39 CHARLTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTIA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.