Civic Intelligence

Rd #1 Werner Rd Ltd

EIN 14-1628810 • 501(c)3 • Clifton Park, NY

Profile

Helping hands school provides special education preschool services to children from the surrounding counties, providing opportunities for children of all abilities to learn and play together.

4 Fairchild SquareClifton Park, NY 12065

www.helpinghands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$144,368

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$3,521,643

Down $385,554 (-9.9%) from 2024

Liabilities

Down

$3,410,225

Down $377,361 (-10.0%) from 2024

Net Assets

Down

$111,418

Down $8,193 (-6.8%) from 2024

Revenue

Up

$4,417,868

Up $117,497 (+2.7%) from 2024

Expenses

Up

$4,426,061

Up $83,143 (+1.9%) from 2024

Net Income

Up

-$8,193

Up $34,354 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $933,378Liabilities 2010: $259,167Net Assets 2010: $674,2112010Assets 2011: $1,114,612Liabilities 2011: $446,160Net Assets 2011: $668,4522011Assets 2012: $876,175Liabilities 2012: $266,261Net Assets 2012: $609,9142012Assets 2013: $901,311Liabilities 2013: $345,216Net Assets 2013: $556,0952013Assets 2014: $760,459Liabilities 2014: $344,582Net Assets 2014: $415,8772014Assets 2015: $787,058Liabilities 2015: $363,272Net Assets 2015: $423,7862015Assets 2016: $913,823Liabilities 2016: $490,037Net Assets 2016: $423,7862016Assets 2017: $913,248Liabilities 2017: $489,167Net Assets 2017: $424,0812017Assets 2018: $894,375Liabilities 2018: $470,649Net Assets 2018: $423,7262018Assets 2019: $929,256Liabilities 2019: $527,088Net Assets 2019: $402,1682019Assets 2020: $1,018,882Liabilities 2020: $691,378Net Assets 2020: $327,5042020Assets 2021: $972,997Liabilities 2021: $1,095,403Net Assets 2021: -$122,4062021Assets 2022: $896,747Liabilities 2022: $680,059Net Assets 2022: $216,6882022Assets 2023: $4,166,101Liabilities 2023: $4,003,943Net Assets 2023: $162,1582023Assets 2024: $3,907,197Liabilities 2024: $3,787,586Net Assets 2024: $119,6112024Assets 2025: $3,521,643Liabilities 2025: $3,410,225Net Assets 2025: $111,4182025

Highlighted filing

2025

Assets$3,521,643
Liabilities$3,410,225
Net Assets$111,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,771,1622010Expenses 2011: $3,646,9202011Revenue 2012: $3,288,927Expenses 2012: $3,347,465Net Income 2012: -$58,5382012Expenses 2013: $3,106,1252013Revenue 2014: $2,852,576Expenses 2014: $2,874,303Net Income 2014: -$21,7272014Revenue 2015: $3,091,299Expenses 2015: $3,083,390Net Income 2015: $7,9092015Revenue 2016: $3,304,908Expenses 2016: $3,304,908Net Income 2016: $02016Revenue 2017: $3,418,890Expenses 2017: $3,418,595Net Income 2017: $2952017Revenue 2018: $3,360,173Expenses 2018: $3,360,528Net Income 2018: -$3552018Revenue 2019: $3,214,617Expenses 2019: $3,236,175Net Income 2019: -$21,5582019Revenue 2020: $3,146,190Expenses 2020: $3,220,854Net Income 2020: -$74,6642020Revenue 2021: $3,130,125Expenses 2021: $3,521,997Net Income 2021: -$391,8722021Revenue 2022: $4,007,744Expenses 2022: $3,668,650Net Income 2022: $339,0942022Revenue 2023: $4,189,856Expenses 2023: $4,244,386Net Income 2023: -$54,5302023Revenue 2024: $4,300,371Expenses 2024: $4,342,918Net Income 2024: -$42,5472024Revenue 2025: $4,417,868Expenses 2025: $4,426,061Net Income 2025: -$8,1932025

Highlighted filing

2025

Revenue$4,417,868
Expenses$4,426,061
Net Income-$8,193

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$3.41$0.11$4.42$4.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.79$0.12$4.30$4.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.17$4.00$0.16$4.19$4.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.68$0.22$4.01$3.67$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.10$0.12$3.13$3.52$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.33$3.15$3.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.53$0.40$3.21$3.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$3.36$3.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$3.42$3.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$3.30$3.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.42$3.09$3.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$2.85$2.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.35$0.56$3.11
2012Summary only. Only limited summary data is available for this year.$0.88$0.27$0.61$3.29$3.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.45$0.67$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$4,417,868
Mission and Program Overview

Mission

Helping hands school provides special education preschool services to children from the surrounding counties, providing opportunities for children of all abilities to learn and play together.

The mission of the school is to provide services to children of all abilities ages 2 through 5, including children with disabilities and children without disabilities, in order to meet the individual needs of each child and to foster readiness skills to maximize their success in public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$663,169$558,740▼ $104,429
Cash and Non-Interest-Bearing Accounts$165,981$165,706▼ $275
Land, Buildings, and Equipment, Net$127,925$109,606▼ $18,319
Prepaid Expenses and Deferred Charges$7,105$7,103▼ $2
Total Assets$3,907,197$3,521,643▼ $385,554
Other Assets Total$2,943,017$2,680,488▼ $262,529
Liabilities
Other Liabilities$2,999,525$2,748,050▼ $251,475
Mortgage Notes Payable Secured by Investment Property$409,843$273,334▼ $136,509
Deferred Revenue$245,831$253,975▲ $8,144
Accounts Payable and Accrued Expenses$132,387$134,866▲ $2,479
Total Liabilities$3,787,586$3,410,225▼ $377,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,611$111,418▼ $8,193
Total Net Assets Fund Balance$119,611$111,418▼ $8,193
Total Liabilities and Net Assets / Fund Balance$3,907,197$3,521,643▼ $385,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,484$540,187$601,671
Leasehold Improvements$11,946$84,132$96,078
Other Land Buildings$36,176$26,183$62,359
Other Assets Org$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne Burke Thru June 2025Executive DirectorFT$134,909$9,459$144,368
Cathy ErioleFinance DirectorFT$85,884$6,569$92,453

Board Members and Trustees

NameTitle
Jamie MassonPresident
Myla KramerVice President
Chad RogersDirector
Kellen RobertsDirector
Lynn WojcikDirector
Ellen BurnsSecretary
Paul BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,517
Program Service Revenue
$4,079,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,376
Change in Net Assets
$-8,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,417,868
Total Revenue per Form 990
$4,417,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,715,767
Other Expenses$710,294
Total Fundraising Expense$10,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,872,622$55,793-$2,928,415
Other Employee Benefits$515,379$51,180-$566,559
Occupancy$311,514$18,620-$330,134
Current Officers, Directors, Trustees, and Key Employees-$220,793-$220,793
Insurance$24,156$37,045-$61,201
Interest-$27,291-$27,291
Other Expenses$25,590$1,530-$27,120
Depreciation Depletion$24,098$1,440-$25,538
All Other Expenses$23,803$3-$23,806
Office Expenses-$7,459$10,548$18,007
Information Technology$4,955$296-$5,251
Total Functional Expenses$3,926,055$489,458$10,548$4,426,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,426,061
Total Expenses per Audited Statements$4,426,061
Total Expenses per Form 990$4,426,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Net of Current$2,461,487
Operating Lease Liabilities, Current$247,858
Finance Lease Liabilities, Net of Current$25,105
Finance Lease Liabilities, Current$13,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is e-mailed to all members of the board with indication of when the return will be filed. The board is encouraged to review and compare it to the audit report and ask questions. Form 990 is also reviewed internally by the finance director and the executive director before it is sent to the board.

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

Each member of the board of directors and the administrative staff completes a conflict of interest questionnaire annually. The finance director and the executive director are responsible for reviewing the questionnaires to determine whether any conditions or circumstances exist that needs to be discussed with the board of directors. The executive director reports back to the board with the results.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of the executive director and other officers of the school consists of evaluation and approval by the board of directors. Their analysis includes the use of comparability data such as the regional average salary determined by the new york state education department for the position under review, along with equivalent rates from the local school district if applicable. Both the discussion and final approval are included in the board minutes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
RD #1 WERNER RD LTD
EIN
14-1628810
Phone
5186645066
Address
4 FAIRCHILD SQUARE, CLIFTON PARK, NY 12065
Doing Business As
Helping Hands School

Signing Officer

Name
Linda Church
Title
Executive Director
Phone
5186645066
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Church
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

SAME AS LAST YEAR

Raw XML AppendixShowing 400 of 448 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
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE SCHOOL IS TO PROVIDE SERVICES TO CHILDREN OF ALL ABILITIES AGES 2 THROUGH 5, INCLUDING CHILDREN WITH DISABILITIES AND CHILDREN WITHOUT DISABILITIES, IN ORDER TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND TO FOSTER READINESS SKILLS TO MAXIMIZE THEIR SUCCESS IN PUBLIC SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING HANDS SCHOOL PROVIDES SPECIAL EDUCATION PRESCHOOL SERVICES TO CHILDREN FROM THE SURROUNDING COUNTIES, PROVIDING OPPORTUNITIES FOR CHILDREN OF ALL ABILITIES TO LEARN AND PLAY TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0409843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273334
IRS990/NetAssetsOrFundBalancesBOYAmt0119611
IRS990/NetAssetsOrFundBalancesEOYAmt0111418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018620
IRS990/OccupancyGrp/ProgramServicesAmt0311514
IRS990/OccupancyGrp/TotalAmt0330134
IRS990/OfficeExpensesGrp/FundraisingAmt010548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07459
IRS990/OfficeExpensesGrp/TotalAmt018007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02943017
IRS990/OtherAssetsTotalGrp/EOYAmt02680488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566559
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2ACCOUNTING AND LEGAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31530
IRS990/OtherExpensesGrp/ProgramServicesAmt064348
IRS990/OtherExpensesGrp/ProgramServicesAmt159590
IRS990/OtherExpensesGrp/ProgramServicesAmt225590
IRS990/OtherExpensesGrp/TotalAmt083218
IRS990/OtherExpensesGrp/TotalAmt163152
IRS990/OtherExpensesGrp/TotalAmt245576
IRS990/OtherExpensesGrp/TotalAmt327120
IRS990/OtherLiabilitiesGrp/BOYAmt02999525
IRS990/OtherLiabilitiesGrp/EOYAmt02748050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02872622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02928415
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07103
IRS990/PrincipalOfficerNm0LINDA CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04079351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04079351
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER-BASED PRESCHOOL INTEGRATED SPECIAL EDUCATION CLASSES FOR 3 AND 4 YEAR OLD CHILDREN. CLASSES CONSIST OF PRESCHOOL STUDENTS WITH DISABILITIES AND PRESCHOOL STUDENTS WITHOUT DISABILITIES. THESE CLASSES OFFER A SUPPORTIVE PRESCHOOL EXPERIENCE FOR CHILDREN WITH SPECIAL NEEDS WHO ARE READY TO BENEFIT FROM THE MODELS OF TYPICALLY DEVELOPING PEERS IN A LARGER GROUP SETTING. 4,973 CARE DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0986506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01041674
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES PROVIDED TO 3 AND 4 YEAR OLD CHILDREN BY A CERTIFIED SPECIAL EDUCATION TEACHER ON AN ITINERANT BASIS AT A SITE DETERMINED BY THE BOARD OF EDUCATION IN THE STUDENT'S LOCAL SCHOOL DISTRICT. THE SITE MAY BE AN APPROVED PRE-K PROGRAM, THE STUDENT'S HOME, A NURSERY SCHOOL, A DAYCARE PROGRAM, OR OTHER COMMUNITY OR CHILD CARE LOCATION. 2,852 SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL EVALUATIONS - INCLUDES PSYCHOLOGICAL EXAMINATIONS, SOCIAL HISTORY AND OTHER SUITABLE EXAMINATIONS AND EVALUATIONS REQUIRED TO PROPERLY CLASSIFY AND PLACE A CHILD (AGES 3 THROUGH 5) WITH A DISABILITY;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0925789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0764859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0733427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03961554
IRS990/PYRevenuesLessExpensesAmt0-42547
IRS990/PYSalariesCompEmpBnftPaidAmt03609491
IRS990/PYTotalExpensesAmt04342918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04300371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02190014
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04426061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02623566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22461487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES, NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE LIABILITIES, NET OF CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04417868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02680488
IRS990ScheduleD/TotalExpensesPerForm990Amt04426061
IRS990ScheduleD/TotalLiabilityAmt02748050
IRS990ScheduleD/TotalRevenuePerForm990Amt04417868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04417868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04426061
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE REFERRED BY SCHOOL DISTRICT. NO SOLICITATION IS DONE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL GIVES LIMITED SCHOLARSHIPS BASED ON ECONOMIC HARDSHIP TO EXISITING STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES MONTHLY REIMBURSEMENTS FOR SERVICES FROM THE COUNTY IN WHICH THE STUDENT ATTENDING RESIDES. THE RATES CHARGED PER CHILD ARE DETERMINED BY THE NEW YORK STATE EDUCATION DEPARTMENT AND THE COUNTIES IN WHICH THE CHILDREN RESIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED TO ALL MEMBERS OF THE BOARD WITH INDICATION OF WHEN THE RETURN WILL BE FILED. THE BOARD IS ENCOURAGED TO REVIEW AND COMPARE IT TO THE AUDIT REPORT AND ASK QUESTIONS. FORM 990 IS ALSO REVIEWED INTERNALLY BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR BEFORE IT IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS AND THE ADMINISTRATIVE STAFF COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR REVIEWING THE QUESTIONNAIRES TO DETERMINE WHETHER ANY CONDITIONS OR CIRCUMSTANCES EXIST THAT NEEDS TO BE DISCUSSED WITH THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REPORTS BACK TO THE BOARD WITH THE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE SCHOOL CONSISTS OF EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS. THEIR ANALYSIS INCLUDES THE USE OF COMPARABILITY DATA SUCH AS THE REGIONAL AVERAGE SALARY DETERMINED BY THE NEW YORK STATE EDUCATION DEPARTMENT FOR THE POSITION UNDER REVIEW, ALONG WITH EQUIVALENT RATES FROM THE LOCAL SCHOOL DISTRICT IF APPLICABLE. BOTH THE DISCUSSION AND FINAL APPROVAL ARE INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03907197
IRS990/TotalAssetsEOYAmt03521643
IRS990/TotalAssetsGrp/BOYAmt03907197
IRS990/TotalAssetsGrp/EOYAmt03521643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338517
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03926055
IRS990/TotalFunctionalExpensesGrp/TotalAmt04426061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03787586
IRS990/TotalLiabilitiesEOYAmt03410225
IRS990/TotalLiabilitiesGrp/BOYAmt03787586
IRS990/TotalLiabilitiesGrp/EOYAmt03410225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111418
IRS990/TotalOtherCompensationAmt016028
IRS990/TotalOtherProgSrvcExpenseAmt0925789
IRS990/TotalOtherProgSrvcRevenueAmt0764859
IRS990/TotalProgramServiceExpensesAmt03926055
IRS990/TotalProgramServiceRevenueAmt04079351
IRS990/TotalReportableCompFromOrgAmt0220793
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04079351

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