Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,927,788
Up $576,736 (+43%) from 2015
Net Assets
Up$1,266,905
Up $144,424 (+13%) from 2015
Liabilities
Up$660,883
Up $432,312 (+189%) from 2015
Revenue
Up$4,111,085
Up $395,712 (+11%) from 2015
Expenses
Up$3,886,770
Up $218,720 (+6.0%) from 2015
Net Income
Up$224,315
Up $176,992 (+374%) from 2015
To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $408,952 | $693,953 | ▲ $285,001 |
| Cash and Non-Interest-Bearing Accounts | $230,112 | $594,992 | ▲ $364,880 |
| Accounts Receivable | $11,791 | $30,860 | ▲ $19,069 |
| Prepaid Expenses and Deferred Charges | $22,175 | $18,597 | ▼ $3,578 |
| Land, Buildings, and Equipment, Net | $8,745 | - | - |
| Total Assets | $1,351,052 | $1,927,788 | ▲ $576,736 |
| Other Assets Total | $669,277 | $589,386 | ▼ $79,891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,064 | $395,000 | ▲ $255,936 |
| Accounts Payable and Accrued Expenses | $77,888 | $260,371 | ▲ $182,483 |
| Deferred Revenue | $11,619 | $5,512 | ▼ $6,107 |
| Total Liabilities | $228,571 | $660,883 | ▲ $432,312 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $767,234 | $824,881 | ▲ $57,647 |
| Unrestricted Net Assets | $355,247 | $442,024 | ▲ $86,777 |
| Total Net Assets Fund Balance | $1,122,481 | $1,266,905 | ▲ $144,424 |
| Total Liabilities and Net Assets / Fund Balance | $1,351,052 | $1,927,788 | ▲ $576,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $43,726 | $43,726 |
| Equipment | - | $30,855 | $30,855 |
| Other Assets Org | $589,386 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Barnes | Executive Director | FT | $70,244 | $5,827 | $76,071 |
| Kathryn May | Secretary/Staff Rep | FT | $37,669 | $5,019 | $42,688 |
| Jennifer Kelly | Staff Representative | PT | $21,356 | $33 | $21,389 |
| Name | Title |
|---|---|
| Ann Marie Myers | President |
| Jen Abdella | Vice President |
| Aidan Michell-Eaton | Board member |
| David Beach | Board member |
| David Tyler | Board member |
| Emily Creasia | Board member |
| Greg D'Amato | Board member |
| Jason Benedict | Board member |
| John Nichols | Board member |
| Kevin Tampone | Board member |
| Luke Gasowski | Board member |
| Melissa Hidek | Board member |
| Ralph Simone | Board member |
| Sal Massa | Board member |
| Tricia Sherwood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,321,084 |
| Other Expenses | $565,686 |
| Total Fundraising Expense | $21,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,480,857 | $263,777 | $11,660 | $2,756,294 |
| Occupancy | $306,221 | $29,133 | - | $335,354 |
| Payroll Taxes | $227,861 | $31,688 | $1,043 | $260,592 |
| Other Employee Benefits | $168,084 | $19,037 | $747 | $187,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,958 | - | $86,958 |
| Fees for Services Other | $62,577 | $18,847 | $987 | $82,411 |
| Pension Plan Contributions | $26,966 | $2,261 | $145 | $29,372 |
| Conferences and Meetings | $19,058 | - | - | $19,058 |
| Insurance | $11,854 | $2,520 | - | $14,374 |
| Interest | - | $9,273 | - | $9,273 |
| Depreciation Depletion | $8,379 | $366 | - | $8,745 |
| Office Expenses | $5,831 | $1,745 | $1,069 | $8,645 |
| Travel | $6,421 | - | - | $6,421 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Other Expenses | $4,824 | $4,846 | $83 | $4,907 |
| Advertising | $780 | - | - | $780 |
| Total Functional Expenses | $3,385,111 | $480,242 | $21,417 | $3,886,770 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,946,490 |
| Expenses per Audited Statements | $3,886,770 |
| Total Expenses per Form 990 | $3,886,770 |
| Expenses Not Reported on Form 990 | $59,720 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,599 |
| Fundraising Direct Expenses | $10,617 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social event | $38,628 | $38,628 | $2,867 | $35,761 |
| Golf tournament | $12,971 | $12,971 | - | $12,971 |
| Total Events | $51,599 | $51,599 | $10,617 | $40,982 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathryn May | Staff representative | Salary and fringe | No | $53,989 |
| Jennifer Kelly | Staff representative | Salary and fringe | No | $10,024 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is made available to the Finance Committee and the Board for review before it is signed and filed.”
“Board members are required to sign a conflict of interest policy declaration when they join the board and at the beginning of each new fiscal year.”
“A survey of salary comparability data for other non-profit organizations was conducted in 2007. Information was provided and reviewed by the Personnel Committee of the Board and used to determine the salary for the Executive Director. This information was then incorporated in the Budget for review by the Finance Committee of the Board, then submitted to the full Board for approval. An updated analysis was performed during 2010-11.”
“Copies of the 990s and other financial information are made available upon request in the business office.”
“The Schools Mission is to provide inclusive programs for young children where diversity is celebrated and all are free to learn and grow. Jowonio is dedicated to Creating innovative settings where children of all abilities are full participants, encouraged to reach their potential Offering a wide range of therapeutic and family services Providing training and development for teachers, therapist and parents in collaboration with educational institutions and community agencies Advocating for the inclusion of all children in school and society.”
“The net change in the net assets of the interrelated entity for the year ending 6/30/16.”
“In June 2006 the Financial Accounting Standards Board FASB issued FASB-ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that is has taken or expect to take on a tax returen. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentailly jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt for Income Taxe, for the years ending June 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they are filied.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 780 |
| IRS990/AllOtherContributionsAmt | 0 | 294415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT PANDORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154454010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3049 East Genesee Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Syracuse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86958 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 565686 |
| IRS990/CYOtherRevenueAmt | 0 | 50719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3640288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3321084 |
| IRS990/CYTotalExpensesAmt | 0 | 3886770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4111085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11619 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8745 |
| IRS990/Desc | 0 | Inclusive pre-school education - Jowonio School operates a 12 month preschool for children between ages 3 and 5. During the 2015-16 school year, a total of 59 children with special needs and 81 typical children attended during the school year and 56 children with special needs and 42 typical children attended the summer school program. Also 20 children with special needs received education, speech and language therapy and OT and PT in their homes and day care settings during the school year and 23 children received those services during the summer. 13 children received before school care and 59 children received after school care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3385111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8749 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82411 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 037.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Marie Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jen Abdella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tricia Sherwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathryn May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Benedict |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Creasia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa Hidek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg D'Amato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Luke Gasowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Aidan Michell-Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sal Massa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ralph Simone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin Tampone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ellen Barnes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70244 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Staff Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10617 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 116914 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4121702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9273 |
| IRS990/InterestGrp/TotalAmt | 0 | 9273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74581 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 395000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1122481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1266905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 669277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 589386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -79891 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187868 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and minor equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5683 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9737 |
| IRS990/OtherRevenueTotalAmt | 0 | 9737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2480857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2756294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1043 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260592 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29372 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 408952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 693953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18597 |
| IRS990/PrincipalOfficerNm | 0 | Ann Marie Myers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3287865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3287865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3324189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 569406 |
| IRS990/PYOtherRevenueAmt | 0 | 59605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3098644 |
| IRS990/PYTotalExpensesAmt | 0 | 3668050 |
| IRS990/PYTotalRevenueAmt | 0 | 3715373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3640288 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 59720 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 59720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30855 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3886770 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 589386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficiary interest in a financially interrelated entity |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59720 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4111085 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In June 2006 the Financial Accounting Standards Board FASB issued FASB-ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that is has taken or expect to take on a tax returen. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentailly jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt for Income Taxe, for the years ending June 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they are filied. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | I 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 589386 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.