Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Center for Spectrum Services
990 • Fiscal year 2020 • EIN 14-1604884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$5,242,300
Up $843,760 (+19%) from 2019
Net Assets
Down$489,959
Down $140,286 (-22%) from 2019
Liabilities
Up$4,752,341
Up $984,046 (+26%) from 2019
Revenue And Expenses
Revenue
Up$10,340,907
Up $220,918 (+2.2%) from 2019
Expenses
Up$10,501,075
Up $405,415 (+4.0%) from 2019
Net Income
Down-$160,168
Down $184,497 (-758%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $10,366,922
Mission and Program Overview
Mission
Our mission is to evaluate individual needs, develop nurturing, therapeutic learning environments and foster professional growth. We believe that family, staff and community collaboration is the cornerstone of our success.
To provide educational services to children with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,624,757 | $2,602,994 | ▼ $21,763 |
| Accounts Receivable | $1,505,202 | $1,354,957 | ▼ $150,245 |
| Cash and Non-Interest-Bearing Accounts | $48,713 | $799,717 | ▲ $751,004 |
| Savings and Temporary Cash Investments | $182,201 | $441,029 | ▲ $258,828 |
| Prepaid Expenses and Deferred Charges | $35,917 | $37,889 | ▲ $1,972 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,398,540 | $5,242,300 | ▲ $843,760 |
| Other Assets Total | $1,750 | $5,714 | ▲ $3,964 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,824,876 | $1,761,823 | ▼ $63,053 |
| Unsecured Notes Loans Payable | $0 | $1,645,820 | ▲ $1,645,820 |
| Accounts Payable and Accrued Expenses | $1,565,642 | $1,098,803 | ▼ $466,839 |
| Mortgage Notes Payable Secured by Investment Property | $350,000 | $200,000 | ▼ $150,000 |
| Other Liabilities | $27,777 | $45,895 | ▲ $18,118 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $3,768,295 | $4,752,341 | ▲ $984,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $595,485 | $438,203 | ▼ $157,282 |
| Net Assets With Donor Restrictions | $34,760 | $51,756 | ▲ $16,996 |
| Total Net Assets Fund Balance | $630,245 | $489,959 | ▼ $140,286 |
| Total Liabilities and Net Assets / Fund Balance | $4,398,540 | $5,242,300 | ▲ $843,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,469,008 | $3,828,663 | $5,997,671 |
| Equipment | $83,340 | $606,411 | $689,751 |
| Land | $50,646 | - | $50,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Buckler | Administrative Director | FT | $153,000 | $14,966 | $167,966 |
| Shelly Beck | Controller | FT | $76,523 | $30,525 | $107,048 |
| Nancy Uttendorfer | Speech Therapist | FT | $103,390 | - | $103,390 |
| Jamey Wolff | Program Director | FT | $91,800 | $10,267 | $102,067 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Herrington | President |
| Crystal C Jacob | Vice President |
| Eve Cohen | Board Member |
| Joseph Decaro | Board Member |
| MARINO D'ORAZIO JD PHD | Board Member |
| Michael Campbell | Board Member |
| Patricia Claderara | Board Member |
| Marjorie S Roverto | Secretary |
| Samuel J Kandel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $482,066
- Program Service Revenue
- $9,848,972
- Investment Income
- $0
- Other Revenue
- $9,869
- All Other Contributions
- $94,688
- Change in Net Assets
- $-160,168
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,340,907
- Revenue Not Reported on Form 990
- $-18,118
- Total Revenue per Audited Statements
- $10,322,789
- Total Revenue per Form 990
- $10,340,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,991,864 |
| Other Expenses | $1,509,211 |
| Total Fundraising Expense | $89,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,052,669 | $385,217 | $47,014 | $6,484,900 |
| Other Employee Benefits | $1,156,996 | $78,758 | $9,324 | $1,245,078 |
| Fees for Services Other | $766,130 | $82,266 | $6,412 | $854,808 |
| Payroll Taxes | $493,434 | $10,977 | $2,972 | $507,383 |
| Current Officers, Directors, Trustees, and Key Employees | $128,728 | $302,389 | - | $431,117 |
| Pension Plan Contributions | $306,166 | $14,710 | $2,510 | $323,386 |
| Depreciation Depletion | $218,547 | $17,877 | $3,203 | $239,627 |
| Interest | $108,737 | $12,133 | $2,109 | $122,979 |
| Occupancy | $52,122 | $28,545 | - | $80,667 |
| Fees for Services Accounting | - | $74,119 | - | $74,119 |
| Insurance | $50,357 | $5,278 | $418 | $56,053 |
| Advertising | $30,895 | $13,822 | - | $44,717 |
| Other Expenses | $2,796 | $10,735 | $15,052 | $28,583 |
| Fees for Services Legal | - | $7,658 | - | $7,658 |
| Total Functional Expenses | $9,367,577 | $1,044,484 | $89,014 | $10,501,075 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,501,075 |
| Total Expenses per Audited Statements | $10,501,075 |
| Total Expenses per Form 990 | $10,501,075 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,015 |
| Fundraising Gross Income | $24,664 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Hop | $31,301 | $13,773 | $8,363 | $5,410 |
| Telethon | $11,177 | - | $1,349 | - |
| Total Events | $53,369 | $24,664 | $26,015 | $-1,351 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Swap Liability | $45,895 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ulster County Capital Resource Corporation | 2011-10-18 | $2,400,000 | Construction and equipment facilit |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,400,000 | $1,370,430 | $0 | $80,161 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Joseph decaro and marino d'orazio(board members)are brother in laws.”
Form 990, Part VI, Section B, Line 11B
“The draft 990 is reviewed by management. Copies of the draft 990 are reviewed by the finance/audit/pension committee and discussed. Copies of the draft 990 are distributed to the board (hard copy or electronic). The committee recommends approval of the draft 990 to the board as presented or refers the draft document to the auditors for additional review. All board members receive a copy of the 990 prior to filing. Documentation of the review is made in meeting minutes.”
Form 990, Part VI, Section B, Line 12C
“Each year, the members of the board and administrative team annually review their conflict of interest policy and sign a form indicating their compliance. These forms are reviewed for accuracy and any issues disclosed will be addressed by the board. A director or individual in a management administrative position shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self-disclosure is not revealed, the board president or any member of the board of directors can, prior to voting on a specific matter in which a potential conflict of interest exists, inquire whether any member of the board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but the president or any other member of the board states the opinion that such a conflict exists and the challenged board member refuses to abstain from the deliberations or voting as requested, the president shall immediately call for a vote of the directors to determine whether the challenged director or individual in a management administrative position is in a conflict of interest. If a majority of the directors present vote to require the abstention of the challenged officer or director, that officer or director shall not be permitted to vote.”
Form 990, Part VI, Section B, Line 15A
“The nys education department maintains data on their website with median regional salaries for individuals in similar management positions. The board reviews this data annually. This process was last performed in 2019.”
FORM 990, PART VI, SECTION B, LINE 15B:
“The nys education department maintains data on their website with median regional salaries for individuals in similar management positions. The board reviews this data annually. This process was last performed in 2019.”
FORM 990, PART VI, SECTION C, LINE 19:
“These documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Center for Spectrum Services
- EIN
- 14-1604884
- In Care Of
- % SHELLY M BECK
- Phone
- 8453362616
- Address
- 70 KUKUK LANE, KINGSTON, NY 12401
Signing Officer
- Name
- Susan Buckler
- Title
- Admin. Director
- Phone
- 8453362616
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Buckler
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 274
- Volunteers
- 30
Preparer
- Firm
- Bkd Llp
- Address
- 1155 Avenue of the Americas 1200, New York, NY 10036
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990, PART III, Line 3
“In the middle of March 2020, the Center went virtual once NYS required all School's to go virtual and stop offering in-person classes. At that point, the employees in the Finance Department began working remote. In anticipation of having to work remotely, management worked to set up procedures for the fiscal department and how they would operate in a remote environment.”
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
“Loss on swap agreement: -$18,118 net assets revision $38,000”
Financial Statement Notes
Part XI, Line 2D - Other
“Loss on swap agreement ($18,118)”
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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/Desc | 0 | CENTER FOR SPECTRUM SERVICES PROVIDES NEW YORK STATE APPROVED EDUCATIONAL PROGRAMS AND RELATED SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS. CHILDREN BETWEEN THE AGES OF 2 AND 12 ARE SERVICED AT CENTER BASED SCHOOLS IN KINGSTON AND ELLENVILLE, NEW YORK. THE CENTER ALSO HAS COMMUNITY BASED PROGRAMS IN THE MID-HUDSON VALLEY OF NEW YORK. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BUCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Uttendorfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMEY WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL C JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL J KANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJORIE S ROVERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARINO D'ORAZIO JD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA CLADERARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH DECARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Speech Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24664 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 358673 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10366922 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2109 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108737 |
| IRS990/InterestGrp/TotalAmt | 0 | 122979 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4135074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2624757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2602994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6738068 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | OUR MISSION IS TO EVALUATE INDIVIDUAL NEEDS, DEVELOP NURTURING, THERAPEUTIC LEARNING ENVIRONMENTS AND FOSTER PROFESSIONAL GROWTH. WE BELIEVE THAT FAMILY, STAFF AND COMMUNITY COLLABORATION IS THE CORNERSTONE OF OUR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 350000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1351 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 595485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438203 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19882 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1156996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1245078 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11220 |
| IRS990/OtherRevenueTotalAmt | 0 | 11220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6052669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6484900 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2972 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 493434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 507383 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2510 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14710 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 306166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 323386 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37889 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BUCKLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9848972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9848972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1511896 |
| IRS990/PYOtherRevenueAmt | 0 | 47089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9618621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8583764 |
| IRS990/PYTotalExpensesAmt | 0 | 10095660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10119989 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9848972 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 441029 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,242,300
- Liabilities
- $4,752,341
- Net assets
- $489,959
- Revenue
- $10,340,907
- Expenses
- $10,501,075
- Net income
- -$160,168