Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-0988866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,151,374
Up $68,333 (+6.3%) from 2010
Net Assets
Down$845,244
Down $6,168 (-0.7%) from 2010
Liabilities
Up$306,130
Up $74,501 (+32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,675,780
Up $127,916 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The center provides center-based and home-based education and therapies to children with special needs provides center and home-based educational and therapeutic services to children between birth and age 8 who are exhibiting a delay in one or more
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 231629 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 289666 |
| IRS990/AccountsReceivable/BOY | 0 | 714655 |
| IRS990/AccountsReceivable/EOY | 0 | 631500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUTTING A CHILD'S WORLD TOGETHER:THIS PROGRAM REPRESENTS THE SEGREGATION OF IDEA SEC. 611 & 619 FEDERAL GRANT FUNDS RECEIVED AND ASSOCIATED EXPENSES INCURRED. GRANT FUNDS AWARDED TO THE PRESCHOOL LEARNING CENTER, ARE RECEIVED AS A PASS-THROUGH FROM EACH SCHOOL DISTRICT THAT HAS A QUALIFYING CHILD ENROLLED IN OUR PROGRAM AS OF OCTOBER 1ST OF EACH YEAR. THE PER PUPIL ALLOCATION RECEIVED VARIES BY SCHOOL DISTRICT, AS THESE RATES ARE DETERMINED BY FIGURES SUBMITTED BY EACH DISTRICT TO THE FEDERAL GOVERNMENT. FUNDS RECEIVED ARE USED TO SUPPLEMENT THE LEARNING EXPERIENCE AND IMPROVE RESULTS OF OUR STUDENT POPULATION BY ALLOWING US TO PROVIDE PROGRAMMING AND MATERIALS THAT WOULD BE COST PROHIBITIVE WITHOUT THE SUPPORT RECEIVED FROM THIS GRANT . |
| IRS990/Activity2/Expense | 0 | 339676 |
| IRS990/Activity2/Revenue | 0 | 356181 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAM SERVICES INCLUDING A "MEDICAL FUND PROGRAM" THAT PROVIDES MONETARY ASSISTANCE TO FAMILIES OF CHILDREN ENROLLED IN THE CENTER'S PROGRAMS. ASSISTANCE IS OFFERED TO FAMILIES UNABLE TO AFFORD ADDITIONAL EXPENSES ASSOCIATED WITH THE CARE AND/OR EQUIPMENT NEEDS OF THEIR DISABLED CHILD. |
| IRS990/Activity3/Expense | 0 | 46980 |
| IRS990/Activity3/Revenue | 0 | 19781 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRESCHOOL LEARNING CENTER (PLC) SERVES APPROXIMATELY 115 CHILDREN IN A CENTER-BASED PROGRAM, AND IT ALSO PROVIDES THERAPEUTIC AND SPECIAL EDUCATION SERVICES FOR 50 CHILDREN IN THEIR HOMES OR IN OTHER COMMUNITY-BASED SETTINGS. THE CHILDREN WE SERVE HAVE A VARIETY OF CONDITIONS, INCLUDING SPEECH OR LANGUAGE IMPAIRMENT, AUTISM, MENTAL RETARDATION, ORTHOPEDIC IMPAIRMENT (CEREBRAL PALSY, SPINA BIFIDA, AND SPINAL MUSCULAR ATROPHY), MULTIPLE DISABILITIES, OTHER HEALTH IMPAIRMENT SUCH AS SEVERE CARDIAC ISSUES AND CHILDHOOD CANCER, EMOTIONAL DISTURBANCE, LEARNING DISABILITY, TRAUMATIC BRAIN INJURY, VISUAL IMPAIRMENT, AND HEARING IMPAIRMENT. WE ARE DRIVEN BY THE FUNDAMENTAL BELIEF THAT ALL CHILDREN CAN LEARN. AS SUCH, WE ARE COMPELLED AND OBLIGATED TO PROVIDE A LEARNING ENVIRONMENT THAT STIMULATES THE CHILD'S INTEREST IN LEARNING AND MAXIMIZES EDUCATIONAL GAINS. |
| IRS990/ActivityOther/Description | 0 | OTHER ACTIVITIES- ALL ACTIVITIES NOT IN THE ABOVE THREE CATEGORIES INCLUDING FUNDING FROM THE UNITED WAY OF BUFFALO AND ERIE COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 393 NORTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14141 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3264 |
| IRS990/Advertising/Total | 0 | 3264 |
| IRS990/AllOtherContributions | 0 | 25241 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 773 |
| IRS990/AllOtherExpenses/Total | 0 | 773 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18139 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 188963 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188963 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 67870 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37877 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 16464 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5566 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6656 |
| IRS990/DepreciationDepletion/Total | 0 | 12222 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROFESSIONAL EDUCATION AND TRAINING: THIS PROGRAM PROVIDES THERAPEUTIC AND EDUCATIONAL SERVICES FOR CHILDREN FROM BIRTH TO AGE SEVEN. IN SOME INSTANCES, SCHOOL AGE CHILDREN ARE CONTINUED IN THE SCHOOL PROGRAM FOR ANOTHER YEAR, OR ENROLLED AS NEW STUDENTS. THIS IS DONE UPON THE RECOMMENDATION FROM THE COMMITTEE ON PRESCHOOL SPECIAL EDUCATION OR COMMITTEE ON SPECIAL EDUCATION IN THE SCHOOL DISTRICT IN WHICH THE CHILD RESIDES AND UPON SUBSEQUENT APPROVAL OF PLACEMENT BY THE NEW YORK STATE DEPARTMENT OF EDUCATION.CHILDREN WITH SIMILAR INDIVIDUAL NEEDS ARE GROUPED TOGETHER. THESE GROUPINGS INCLUDE BOTH SCHOOL AGE AND PRESCHOOL AGE CHILDREN WHOSE ACADEMIC ACHIEVEMENT AND LEARNING ABILITIES ARE SIMILAR. THE 10-MONTH SCHOOL PROGRAM OPERATES ON THE SAME SCHOOL CALENDAR AS LOCAL SCHOOL DISTRICTS. THE SUMMER PROGRAM, WHICH IS A CONTINUATION OF THE 10-MONTH SCHOOL PROGRAM, OPERATES A 30 DAY PROGRAM IN JULY AND AUGUST.ITINERANT RELATED SERVICES:THIS PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN FROM BIRTH TO AGE THREE AS MANDATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND FROM AGE THREE THROUGH FIVE YEARS. ELIGIBLE CHILDREN ARE APPROVED EITHER THROUGH EARLY INTERVENTION SERVICES IN THE RESIDING COUNTIES (BIRTH THROUGH THREE) OR BY THE LOCAL SCHOOL DISTRICT COMMITTEE ON PRESCHOOL SPECIAL EDUCATION (THREE THROUGH FIVE). ELIGIBLE STUDENTS RECEIVE OCCUPATIONAL, PHYSICAL AND/OR SPEECH THERAPY, AS DEEMED NECESSARY.EVALUATIONS:THIS PROGRAM PROVIDES REQUIRED EDUCATIONAL, PSYCHOLOGICAL AND FAMILY ASSESSMENTS, AS WELL AS OTHER NEEDED EVALUATIONS, FOR CHILDREN AGES THREE TO FIVE AT NO COST TO PARENTS. THESE EVALUATIONS ARE COMPLETED AT THE REQUEST OF THE PARENTS AND THE LOCAL SCHOOL DISTRICTS IN WHICH THE CHILD RESIDES. SIMILAR SERVICES ARE PROVIDED TO CHILDREN AGE BIRTH TO THREE AS MANDATED UNDER THE NEW YORK STATE EARLY INTERVENTION PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3611414 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8427 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 694 |
| IRS990/FeesForServicesLegal/Total | 0 | 694 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16387 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 88403 |
| IRS990/FeesForServicesOther/Total | 0 | 104790 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 38.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELAINE KREZMIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES OATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT RUNGE II |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHLEEN BUGENHAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY O'NEAL ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN LASKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONSTANCE GREENE KLOCKE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARREL GASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW GATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS KELCHLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 86835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 57200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINACIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4501 |
| IRS990/FundraisingEvents | 0 | 18139 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 16063 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5220 |
| IRS990/GrossReceipts | 0 | 4674113 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 739 |
| IRS990/InformationTechnology/Total | 0 | 739 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18999 |
| IRS990/Insurance/ProgramServices | 0 | 15710 |
| IRS990/Insurance/Total | 0 | 34709 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 420431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 465452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49087 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45021 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CENTER PROVIDES CENTER-BASED AND HOME-BASED EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN BETWEEN BIRTH AND AGE EIGHT WHO ARE EXHIBITING A DELAY IN ONE OR MORE AREAS OF DEVELOPMENT. THE CENTER WORKS WITH PRIVATE SOCIAL SERVICE AGENCIES, THE NEW YORK STATE EDUCATION DEPARTMENT, THE NEW YORK STATE DEPARTMENT OF HEALTH AND AREA SCHOOL DISTRICTS IN ALLEGANY, CATTARAUGUS, ERIE AND WYOMING COUNTIES TO PROVIDE THESE SERVICES. PROGRAM ACTIVITIES ARE DESIGNED TO:1)ENHANCE THE DEVELOPMENT OF INFANTS, TODDLERS AND PRESCHOOLS WITH DISABILITIES TO MINIMIZE THEIR POTENTIAL FOR DEVELOPMENTAL DELAY.2)REDUCE THE EDUCATIONAL COSTS TO OUR SOCIETY, INCLUDING OUR AREA'S SCHOOLS, BY MINIMIZING THE NEED FOR SPECIAL EDUCATION AND RELATED SERVICES WHEN THESE CHILDREN REACH SCHOOL-AGE.3)MINIMIZE THE LIKELIHOOD OF INSTITUTIONALIZATION OF INDIVIDUALS WITH DISABILITIES AND MAXIMIZE THE POTENTIAL FOR THEIR INDEPENDENT LIVING IN SOCIETY.4)ENHANCE THE CAPACITY OF FAMILIES TO MEET THE SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 851412 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 845244 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 719 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 719 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 173 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7264 |
| IRS990/Occupancy/ProgramServices | 0 | 152391 |
| IRS990/Occupancy/Total | 0 | 159655 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20029 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81311 |
| IRS990/OfficeExpenses/Total | 0 | 101340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86453 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 307478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 393931 |
| IRS990/OtherExpensePriorYear | 0 | 515286 |
| IRS990/OtherExpensesCurrentYear | 0 | 501496 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 918 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1831 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10007 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13961 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9469 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8293 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2107 |
| IRS990/OtherExpenses/Total | 0 | 16284 |
| IRS990/OtherExpenses/Total | 1 | 14879 |
| IRS990/OtherExpenses/Total | 2 | 10131 |
| IRS990/OtherExpenses/Total | 3 | 10124 |
| IRS990/OtherExpenses/Total | 4 | 2107 |
| IRS990/OtherRevenueCurrentYear | 0 | 719 |
| IRS990/OtherRevenuePriorYear | 0 | 4891 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 256702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2658041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2914743 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28633 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189923 |
| IRS990/PayrollTaxes/Total | 0 | 218556 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13798 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 444293 |
| IRS990/PensionPlanContributions/Total | 0 | 458091 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18365 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22102 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4601023 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL SPECIALIZED |
| IRS990/ProgramServiceRevenue/Description | 1 | PUTTING A CHILD'S WORL |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4380259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4225061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 356181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4225061 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 356181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19781 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6168 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4225061 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12469 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7933 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22073 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22245 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12469 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE TAX RETURNS FOR THE TAX YEARS 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4669612 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4669612 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18139 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5220 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUTISM 5K RACE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GIFT CARDS |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4501 |
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| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED IN DRAFT FORM AND PRESENTED TO THE BOARD AND THE EXECUTIVE DIRECTOR FOR THEIR APPROVAL. THE RETURN IS THEN REVIEWED AND APPROVED BY THE BOARD AND IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRESCHOOL LEARNING CENTER EMPLOYEES SHOULD AVOID ANY SITUATION THAT INVOLVES OR MAY INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF THE ORGANIZATION. AS IN ALL OTHER FACETS OF THEIR DUTIES, EMPLOYEES & BOARD MEMBERS DEALING WITH CUSTOMERS, SUPPLIERS, CONTRACTORS, COMPETITORS OR ANY PERSON DOING OR SEEKING TO DO BUSINESS WITH THE COMPANY, ARE TO ACT IN THE BEST INTEREST OF THE COMPANY. IF AN EMPLOYEE OF PRESCHOOL LEARNING CENTER, IS AWARE OF ANY POTENTIAL SITUATION THAT MAY INVOLVE A CONFLICT OF INTEREST, PROMPT AND FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. CONFLICTS OR POTENTIAL CONFLICTS ARISING WITHIN THE BOARD MEMBERSHIP OR FROM THE EXECUTIVE DIRECTOR, SHOULD BE PROMPTLY AND FULLY DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ARE COLLECTIVELY RESPONSIBLE FOR APPROVING COMPENSATION LEVELS OF ALL TOP MANAGEMENT POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. IF IT IS FINANCIALLY FEASIBLE, RAISES ARE AWARDED TO ALL STAFF IN SEPTEMBER. THESE INCREASES ARE CONTINGENT UPON THE BOARD OF DIRECTORS APPROVAL OF THE CORPORATE AND PERSONNEL BUDGETS PREPARED BY THE CFO AND PRESENTED AT THE AUGUST BOARD MEETING. HISTORICALLY, THE COMPENSATION INCREASES ARE NOT MERIT BASED, BUT RATHER A UNIVERSAL OR ACROSS THE BOARD PERCENTAGE INCREASE IS AWARDED TO EACH EMPLOYEE. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND CFO ANNUALLY, GENERALLY GRANTING A COMPENSATION RAISE FOR THESE TWO INDIVIDUALS THAT IS CONSISTENT WITH THE ACROSS THE BOARD PERCENTAGES AWARDED TO ALL STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGHT THE WEBSITE WWW.GUIDESTAR.COM OR UPON REQUEST AT ITS OFFICE LOCATION: 393 NORTH STREET SPRINGVILLE, NY 14141 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE LOCATION: 393 NORTH STREET SPRINGVILLE, NY 14141 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FOLLOWING IS AN ESTIMATE OF TIME DEVOTED AMOUNG ALL ENTITIES FOR INDIVIDUALS REPORTED IN PART VII - SECTION A: 1. CHRISTINE LEWIS, EXECUTIVE DIRECTOR - PRESCHOOL LEARNING CENTER - 38 HOURS, THE LEAGUE FOR THE HANDICAPPED, INC. - 2 HOURS. 2. THOMAS KELCHLIN, CHIEF FINANCIAL OFFICER - PRESCHOOL LEARNING CENTER - 38 HOURS. THE LEAGUE FOR THE HANDICAPPED, INC. - 2 HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OF THE 51 VOLUNTEERS, 35 WERE VOLUNTEERS WHO DONATED THEIR TIME TO ASSIST IN OUR ANNUAL 5K AUTISM RACE. THE REMAINDER OF VOLUNTEERS CONSISTED OF PARENTS OF THE PRESCHOOL LEARNING CENTER STUDENTS, VOLUNTEERS FROM THE COMMUNITY AND LOCAL SCHOOL ORGANIZATIONS, AND COLLEGE STUDENTS FULFILLING COURSE REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION IS RELATED TO AND CONTROLLED BY THE LEAGUE FOR THE HANDICAPPED, INC. BY COMMON DIRECTORS. THE ORGANIZATION PAYS RENT TO THE LEAGUE FOR THE HANDICAPPED, INC. FOR USE OF ITS BUILDING TO SUPPORT ITS EDUCATIONAL PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.