Civic Intelligence

Rd #1 Werner Rd Ltd D/B/A Helping Hands School

990 • Fiscal year 2010 • EIN 14-1628810

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.HELPINGHANDS.ORG

View Organization Page

41 Werner Road12065
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$933,378

No earlier filing loaded for comparison.

Net Assets

$674,211

No earlier filing loaded for comparison.

Liabilities

$259,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,771,162

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$933,378
Liabilities$259,167
Net Assets$674,211
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$3,771,162
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$3,784,076
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.

Major Activities

Activity 2
center-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. 5,984 care days.
Activity 3
services 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. 15,650 sessions.
Filing and Contact Details

Filer

EIN
14-1628810
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990/ActivityOther/Description0preschool 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;preschool related services - includes services provided to preschool students by an appropriately certified or licensed individual in conjunction with a program at a facility that has been approved or licensed by an appropriate government agency including pre-kindergarten, day care and nursery schools. such services can include speech therapy, physical therapy, occupational therapy and counseling;special education 1:1 aides - child specific teacher aides/assistants for preschool students recommended by the committee on preschool education and included as part of a student's individualized education program;omrdd family services - provides an array of support services for families of children with handicapping conditions who reside in saratoga county. included in the services are education, inclusion, advocacy assistance, sibling workshops, informational parent nights, sign language classes, parenting classes, and publication of a quarterly newsletter which disseminates related articles, reports and news of interest to educators, parents and extended families whose children have special needs;early intervention program - offers a variety of therapeutic and support services to eligible infants and toddlers (birth through age 2) whose healthy development is compromised and provides for appropriate intervention to improve child and family development. services include: family education and counseling, home visits, parent support groups, special instruction, speech pathology, occupational therapy, physical therapy, psychological services, service coordination, social work services.
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IRS990/Description0center-based preschool special education classes for 3 and 4 year old children. classes consist of preschool students with the same disabilities or with differing disabilities who have been grouped together because of similar individual needs for the purpose of being provided a special education program as defined by new york state education department regulations. 7,529 care days.
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IRS990ScheduleE/GovtFinancialAidExplanation0THE 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, COUNTIES AND NYS DEPARTMENT OF HEALTH.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0the organization leases its premises from 41 werner road, ltd.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1the organization leases its premises from 41 werner road, ltd.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0kathy shannon-ross
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1david ross
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0current officer and part owner of 41 werner road, ltd
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1family member of current officer and part owner of 41 werner road, ltd
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0a 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/GeneralExplanation/Explanation1Each 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/GeneralExplanation/Explanation2the 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/GeneralExplanation/Explanation3available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Same as last year
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4form 990, part xi, line 2c:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1041 Werner Road
IRS990/TheBooksAreInCareOf/AddressUS/City0clifton park
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012065
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIANN WARNER
IRS990/TheBooksAreInCareOf/TelephoneNumber05186645066
IRS990/TotalAssets/BOY01066355
IRS990/TotalAssetsBOY01066355
IRS990/TotalAssets/EOY0933378
IRS990/TotalAssetsEOY0933378
IRS990/TotalCompGT150K00
IRS990/TotalContributions0340521
IRS990/TotalExpensesCurrentYear03771162
IRS990/TotalExpensesPriorYear03573868
IRS990/TotalFunctionalExpenses/Fundraising013166
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0422409
IRS990/TotalFunctionalExpenses/ProgramServices03335587
IRS990/TotalFunctionalExpenses/Total03771162
IRS990/TotalFundrsngExpCurrentYear013166
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0405058
IRS990/TotalLiabilitiesBOY0405058
IRS990/TotalLiabilities/EOY0259167
IRS990/TotalLiabilitiesEOY0259167
IRS990/TotalLiabNetAssetsFundBalances/BOY01066355
IRS990/TotalLiabNetAssetsFundBalances/EOY0933378
IRS990/TotalNbrEmployees0100
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0661297
IRS990/TotalNetAssetsFundBalances/EOY0674211
IRS990/TotalOfOtherProgramServiceExp0731137
IRS990/TotalOfOtherProgramServiceRev0451870
IRS990/TotalOtherCompensation030547
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03335587

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,378
Liabilities
$259,167
Net assets
$674,211
Revenue
-
Expenses
$3,771,162
Net income
-
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
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