Civic Intelligence

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

990 • Fiscal year 2011 • EIN 14-1628810

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,114,612

Up $181,234 (+19%) from 2010

Net Assets

Down

$668,452

Down $5,759 (-0.9%) from 2010

Liabilities

Up

$446,160

Up $186,993 (+72%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,646,920

Down $124,242 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2011

Assets$1,114,612
Liabilities$446,160
Net Assets$668,452
Open 2011 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

2011

Revenue-
Expenses$3,646,920
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,641,230
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. 6,373 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. 13,700 sessions.
Filing and Contact Details

Filer

EIN
14-1628810
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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;IDEA GRANTS- PROGRAM DISBURSEMENTS ASSOCIATED WITH ANNUAL GRANTS AWARDED BY LOCAL EDUCATION AGENCIES (LEAS) PURSUANT TO SECTIONS 611(G)(1) AND 619(G)(1) OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT(IDEA).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, PARENT SUPPORT GROUPS, SPECIAL INSTRUCTION, SPEECH PATHOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PSYCHOLOGICAL SERVICES, SERVICE COORDINATION, NURSING SERVICES, SOCIAL WORK SERVICES & ASSISTIVE TECHNOLOGY DEVICES AND SERVICES.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03646920
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2011 AND 2010, THE SCHOOL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETROACTIVE RATE ADJUSTMENTS -69.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RETROACTIVE RATE ADJUSTMENTS 69.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0171611
IRS990ScheduleD/LeaseholdImprovements/Depreciation0325993
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0497604
IRS990ScheduleD/OtherAmount0-69
IRS990ScheduleD/OtherRevenues069
IRS990ScheduleD/RevenueNotRptdF990069
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03641230
IRS990ScheduleD/TotalAdjustments0-69
IRS990ScheduleD/TotalExpenses03646920
IRS990ScheduleD/TotalExpensesPerForm99003646920
IRS990ScheduleD/TotalOfBookValueLandBuildings0233246
IRS990ScheduleD/TotalRevenue03641230
IRS990ScheduleD/TotalRevenuePerForm99003641230
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03646920
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03641299
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STUDENTS ARE REFERRED BY SCHOOL DISTRICT. NO SOLICITATION IS DONE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL GIVES LIMITED SCHOLARSHIPS BASED ON ECONOMIC HARDSHIP TO EXISITING STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE 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.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0188076
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1188076
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/Relationship0FORMER OFFICER AND PART OWNER OF 41 WERNER ROAD, LTD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FAMILY MEMBER OF FORMER OFFICER AND PART OWNER OF 41 WERNER ROAD, LTD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
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/Explanation4RETROACTIVE RATE ADJUSTMENTS -69. TOTAL TO FORM 990, PART XI, LINE 5: -69.
IRS990ScheduleO/GeneralExplanation/Explanation5SAME AS LAST YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,114,612
Liabilities
$446,160
Net assets
$668,452
Revenue
-
Expenses
$3,646,920
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