Civic Intelligence

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

990 • Fiscal year 2013 • EIN 14-1628810

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$901,311

Up $25,136 (+2.9%) from 2012

Net Assets

Down

$556,095

Down $53,819 (-8.8%) from 2012

Liabilities

Up

$345,216

Up $78,955 (+30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,106,125

Down $241,340 (-7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$901,311
Liabilities$345,216
Net Assets$556,095
Open 2013 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

2013

Revenue-
Expenses$3,106,125
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,058,714
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. 5,668 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. 9,101 sessions.
Filing and Contact Details

Filer

EIN
14-1628810
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0516616
IRS990ScheduleD/OtherLandBuildings/BookValue08486
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08486
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03053640
IRS990ScheduleD/TotalExpensesPerForm99003106125
IRS990ScheduleD/TotalOfBookValueLandBuildings0185478
IRS990ScheduleD/TotalRevenuePerForm99003053640
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03106125
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03053640
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 AND THE COUNTIES IN WHICH THE CHILDREN RESIDE.
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10778
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0778
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05074
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104396
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04396
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017222
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017222
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016444
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016444
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary011370
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1050
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10628
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0628
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0HELPING HANDS SCHOOL NO LONGER PARTICIPATES IN THE EARLY INTERVENTION PROGRAM THROUGH THE NYS DEPARTMENT OF HEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/Explanation2EACH 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/Explanation3THE 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/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5RETROACTIVE RATE ADJUSTMENTS -1,334.
IRS990ScheduleO/GeneralExplanation/Explanation6SAME AS LAST YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$901,311
Liabilities
$345,216
Net assets
$556,095
Revenue
-
Expenses
$3,106,125
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