Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1628810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$3,907,197
Down $258,904 (-6.2%) from 2023
Net Assets
Down$119,611
Down $42,547 (-26%) from 2023
Liabilities
Down$3,787,586
Down $216,357 (-5.4%) from 2023
Revenue
Up$4,300,371
Up $110,515 (+2.6%) from 2023
Expenses
Up$4,342,918
Up $98,532 (+2.3%) from 2023
Net Income
Up-$42,547
Up $11,983 (+22%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $651,388 | $663,169 | ▲ $11,781 |
| Cash and Non-Interest-Bearing Accounts | $148,358 | $165,981 | ▲ $17,623 |
| Land, Buildings, and Equipment, Net | $159,837 | $127,925 | ▼ $31,912 |
| Prepaid Expenses and Deferred Charges | $7,349 | $7,105 | ▼ $244 |
| Total Assets | $4,166,101 | $3,907,197 | ▼ $258,904 |
| Other Assets Total | $3,199,169 | $2,943,017 | ▼ $256,152 |
| Liabilities | |||
| Other Liabilities | $3,217,302 | $2,999,525 | ▼ $217,777 |
| Mortgage Notes Payable Secured by Investment Property | $494,316 | $409,843 | ▼ $84,473 |
| Deferred Revenue | $103,127 | $245,831 | ▲ $142,704 |
| Accounts Payable and Accrued Expenses | $189,198 | $132,387 | ▼ $56,811 |
| Total Liabilities | $4,003,943 | $3,787,586 | ▼ $216,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $162,158 | $119,611 | ▼ $42,547 |
| Total Net Assets Fund Balance | $162,158 | $119,611 | ▼ $42,547 |
| Total Liabilities and Net Assets / Fund Balance | $4,166,101 | $3,907,197 | ▼ $258,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,297 | $521,156 | $594,453 |
| Leasehold Improvements | $16,072 | $80,006 | $96,078 |
| Other Land Buildings | $38,556 | $23,803 | $62,359 |
| Other Assets Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Burke | Executive Director | FT | $129,559 | $3,603 | $133,162 |
| Cathy Eriole | Finance Director | FT | $83,167 | $2,502 | $85,669 |
| Name | Title |
|---|---|
| Jamie Masson | President |
| Myla Kramer | Vice President |
| Chad Rogers | Director |
| Kellen Roberts | Director |
| Lynn Wojcik | Director |
| Ellen Burns | Secretary |
| Paul Bowman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,609,491 |
| Other Expenses | $733,427 |
| Total Fundraising Expense | $14,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,833,383 | $53,562 | - | $2,886,945 |
| Other Employee Benefits | $465,295 | $44,525 | - | $509,820 |
| Occupancy | $311,514 | $18,620 | - | $330,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $212,726 | - | $212,726 |
| Insurance | $19,896 | $33,900 | - | $53,796 |
| Fees for Services Accounting | - | $47,306 | - | $47,306 |
| Depreciation Depletion | $32,660 | $1,952 | - | $34,612 |
| Interest | - | $30,786 | - | $30,786 |
| Office Expenses | - | $11,834 | $14,737 | $26,571 |
| Other Expenses | $21,010 | $1,705 | - | $21,010 |
| Information Technology | $4,842 | $289 | - | $5,131 |
| All Other Expenses | $1,596 | $19 | - | $1,615 |
| Total Functional Expenses | $3,848,280 | $479,901 | $14,737 | $4,342,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,342,918 |
| Total Expenses per Audited Statements | $4,342,918 |
| Total Expenses per Form 990 | $4,342,918 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | - | - | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities, Net of Current | $2,709,345 |
| Operating Lease Liabilities, Current | $238,392 |
| Finance Lease Liabilities, Net of Current | $38,705 |
| Finance Lease Liabilities, Current | $13,083 |
“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.”
“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.”
“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.”
“AVAILABLE UPON REQUEST.”
“SAME AS LAST YEAR”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 189198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 651388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 663169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 27735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANNE BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186645066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 FAIRCHILD SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 733427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3961554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3609491 |
| IRS990/CYTotalExpensesAmt | 0 | 4342918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4300371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245831 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34612 |
| IRS990/Desc | 0 | CENTER-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. 11,385 CARE DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HELPING HANDS SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1861595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2502 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYLA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE MASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN WOJCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY ERIOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 129559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 83167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 311082 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4300371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30786 |
| IRS990/InterestGrp/TotalAmt | 0 | 30786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 752890 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 494316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 409843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3199169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2943017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 509820 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3217302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2999525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2833383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2886945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7105 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3961554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3961554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. 4,973 CARE DAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145037 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 126962 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. 2,852 SESSIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 942543 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 989612 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESCHOOL 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/ExpenseAmt | 0 | 899105 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 731744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 692900 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3804967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3551486 |
| IRS990/PYTotalExpensesAmt | 0 | 4244386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4189856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2113236 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 521156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 594453 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4342918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2872669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 238392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2709345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 38705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITIES, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES, NET OF CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCE LEASE LIABILITIES, NET OF CURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4300371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2943017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4342918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2999525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4300371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4300371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4342918 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE REFERRED BY SCHOOL DISTRICT. NO SOLICITATION IS DONE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL GIVES LIMITED SCHOLARSHIPS BASED ON ECONOMIC HARDSHIP TO EXISITING STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS LAST YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4166101 |
| IRS990/TotalAssetsEOYAmt | 0 | 3907197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4166101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3907197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 338817 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14737 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 479901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3848280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4342918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4003943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3787586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4003943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3787586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119611 |
| IRS990/TotalOtherCompensationAmt | 0 | 6105 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 899105 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 731744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3848280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3961554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 212726 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.