Civic Intelligence

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

990 • Fiscal year 2023 • EIN 14-1628810

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.HELPINGHANDS.ORG

View Organization Page

4 Fairchild SquareClifton Park, NY 12065

(518) 664-5066

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,050

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

365%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,166,101

Up $3,269,354 (+365%) from 2022

Net Assets

Down

$162,158

Down $54,530 (-25%) from 2022

Liabilities

Up

$4,003,943

Up $3,323,884 (+489%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$4,189,856

Up $182,112 (+4.5%) from 2022

Expenses

Up

$4,244,386

Up $575,736 (+16%) from 2022

Net Income

Down

-$54,530

Down $393,624 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$4,166,101
Liabilities$4,003,943
Net Assets$162,158
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$4,189,856
Expenses$4,244,386
Net Income-$54,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$4,189,856
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$503,538$651,388▲ $147,850
Land, Buildings, and Equipment, Net$88,264$159,837▲ $71,573
Cash and Non-Interest-Bearing Accounts$164,970$148,358▼ $16,612
Prepaid Expenses and Deferred Charges$119,975$7,349▼ $112,626
Total Assets$896,747$4,166,101▲ $3,269,354
Other Assets Total$20,000$3,199,169▲ $3,179,169
Liabilities
Other Liabilities$0$3,217,302▲ $3,217,302
Mortgage Notes Payable Secured by Investment Property$290,767$494,316▲ $203,549
Accounts Payable and Accrued Expenses$176,056$189,198▲ $13,142
Deferred Revenue$213,236$103,127▼ $110,109
Total Liabilities$680,059$4,003,943▲ $3,323,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,688$162,158▼ $54,530
Total Net Assets Fund Balance$216,688$162,158▼ $54,530
Total Liabilities and Net Assets / Fund Balance$896,747$4,166,101▲ $3,269,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,477$480,276$591,753
Leasehold Improvements$21,552$74,526$96,078
Other Land Buildings$26,808$35,551$62,359
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne BurkeExecutive DirectorFT$132,050$132,050
Cathy ErioleFinance DirectorFT$90,443$90,443

Board Members and Trustees

NameTitle
Jamie MassonPresident
Myla KramerVice President
Chad RogersDirector
Ellen BurnsDirector
Kellen RobertsDirector
Lynn WojcikDirector
Megan BrownSecretary
Paul BowmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4 Fairchild SquareProperty Rent1 FAIRCHILD SQUARE SUITE 107, Clifton Park, NY 12065$330,134
Revenue and Support

Revenue Composition

Contributions and Grants
$384,889
Program Service Revenue
$3,804,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,180
Change in Net Assets
$-54,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,189,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,189,856
Total Revenue per Form 990
$4,189,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,551,486
Other Expenses$692,900
Total Fundraising Expense$7,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,953$69,515-$2,802,468
Other Employee Benefits$500,872$53,926-$554,798
Occupancy$311,514$18,620-$330,134
Current Officers, Directors, Trustees, and Key Employees-$194,220-$194,220
Fees for Services Accounting-$39,184-$39,184
Insurance$21,277$13,335-$34,612
Interest-$32,342-$32,342
Other Expenses$23,914$0-$23,914
Office Expenses-$13,334$7,714$21,048
Depreciation Depletion$12,390$741-$13,131
All Other Expenses$9,089$440-$9,529
Information Technology$4,810$289-$5,099
Total Functional Expenses$3,778,372$458,300$7,714$4,244,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,244,386
Total Expenses per Audited Statements$4,244,386
Total Expenses per Form 990$4,244,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,947,736
Operating Lease Liabilities, Current$205,192
Finance Lease Liabilities, Net of Current$51,788
Finance Lease Liabilities, Current$12,586
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
Dianne Burke
Title
Executive Director
Phone
5186645066
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Burke
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
8

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 469 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/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/BOYAmt0290767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494316
IRS990/NetAssetsOrFundBalancesBOYAmt0216688
IRS990/NetAssetsOrFundBalancesEOYAmt0162158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018620
IRS990/OccupancyGrp/ProgramServicesAmt0311514
IRS990/OccupancyGrp/TotalAmt0330134
IRS990/OfficeExpensesGrp/FundraisingAmt07714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013334
IRS990/OfficeExpensesGrp/TotalAmt021048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt03199169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554798
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078187
IRS990/OtherExpensesGrp/ProgramServicesAmt158336
IRS990/OtherExpensesGrp/ProgramServicesAmt225030
IRS990/OtherExpensesGrp/ProgramServicesAmt323914
IRS990/OtherExpensesGrp/TotalAmt095558
IRS990/OtherExpensesGrp/TotalAmt161823
IRS990/OtherExpensesGrp/TotalAmt226526
IRS990/OtherExpensesGrp/TotalAmt323914
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03217302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02732953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02802468
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07349
IRS990/PrincipalOfficerNm0DIANNE BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03804967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03804967
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. 4,935 CARE DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092358
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. 2,231 SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0979382
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/ExpenseAmt0924325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0693281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0672686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03211814
IRS990/PYRevenuesLessExpensesAmt0339094
IRS990/PYSalariesCompEmpBnftPaidAmt02995964
IRS990/PYTotalExpensesAmt03668650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04007744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02039946
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/BookValueAmt0111477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04244386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03115395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22947736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351788
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/RevenueSubtotalAmt04189856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03199169
IRS990ScheduleD/TotalExpensesPerForm990Amt04244386
IRS990ScheduleD/TotalLiabilityAmt03217302
IRS990ScheduleD/TotalRevenuePerForm990Amt04189856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04189856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04244386
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
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/TotalAssetsBOYAmt0896747
IRS990/TotalAssetsEOYAmt04166101
IRS990/TotalAssetsGrp/BOYAmt0896747
IRS990/TotalAssetsGrp/EOYAmt04166101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384889
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03778372

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,166,101
Liabilities
$4,003,943
Net assets
$162,158
Revenue
$4,189,856
Expenses
$4,244,386
Net income
-$54,530
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