Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3707797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,491,965
Down $1,043,856 (-11%) from 2011
Net Assets
Down$5,945,988
Down $816,313 (-12%) from 2011
Liabilities
Down$2,545,977
Down $227,543 (-8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,167,670
Down $2,520,191 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide early intervention, special education & other theraputic services to eligible children with handicapping conditions.sbs provides a single source of education,child care,& developmental services as well as health & nutritional guidance.
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 | 2773520 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2545977 |
| IRS990/AccountsReceivable/BOY | 0 | 4480202 |
| IRS990/AccountsReceivable/EOY | 0 | 3965244 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY INTERVENTION, SPECIAL EDUCATION & OTHER RELATED SERVICES TO ELIGIBLE CHILDREN WITH HANDICAPPING CONDITIONS.SBS PROVIDES A SINGLE SOURCE OF EDUCATION,CHILD CARE,& DEVELOPMENTAL SERVICES AS WELL AS HEALTH & NUTRITIONAL GUIDANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1049 38TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11219 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 128895 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102630 |
| IRS990/AllOtherExpenses/Total | 0 | 231525 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4436101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3975452 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 114967 |
| IRS990/DepreciationDepletion/Total | 0 | 114967 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED THERAPUTIC & EDUCATIONAL SERVICES TO INFANTS,TODDLERS,AND CHILDREN HAVING DEVELOPMENTAL DELAYS.PROGRAM PERSONNEL PROVIDE APPROPRIATE EVALUATIONS & THERAPIES FOR THE CHILDREN & SERVICE COORDINATION FOR THE FAMILIES TO ENSURE PROPER SUPPORT IS PROVIDED TO THE CHILD AND FAMILY.THERAPIES INCLUDED ARE; SPECIAL EDUCATION,SPEECH & LANGUAGE PATHOLOGY,AUDIOLOGY,OCCUPATIONAL THERAPY,PHYSICAL THERAPY,COUNSELING SOCIAL WORK & HEALTH PARAPROFESSIONAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7891596 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20799 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesLegal/Total | 0 | 600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 181075 |
| IRS990/FeesForServicesOther/Total | 0 | 181075 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SINAI HALBERSTAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YONA HOLTZBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHLOMO Y BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J ELLIOT MENASSEH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHLOMO KLEIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MENACHEM WEINBERGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18774 |
| 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/ReportableCompFromOrganization | 0 | 112200 |
| 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/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/Title | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9351357 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2622 |
| IRS990/Interest/Total | 0 | 2622 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4422 |
| IRS990/InvestmentIncomePriorYear | 0 | 2689 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4422 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3828872 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4292556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 539228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 463684 |
| 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 | TO PROVIDE EARLY INTERVENTION, SPECIAL EDUCATION & OTHER THERAPUTIC SERVICES TO ELIGIBLE CHILDREN WITH HANDICAPPING CONDITIONS.SBS PROVIDES A SINGLE SOURCE OF EDUCATION,CHILD CARE,& DEVELOPMENTAL SERVICES AS WELL AS HEALTH & NUTRITIONAL GUIDANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SINAI HALBERSTAM |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6762301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5945988 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 312128 |
| IRS990/Occupancy/Total | 0 | 312128 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31967 |
| IRS990/OfficeExpenses/Total | 0 | 31967 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 388594 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 305632 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 694226 |
| IRS990/OtherExpensePriorYear | 0 | 8729974 |
| IRS990/OtherExpensesCurrentYear | 0 | 7272123 |
| IRS990/OtherExpenses/Description | 0 | NYS LICENSED THERAPISTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL & MAINTENANC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 126945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 78526 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6057866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99957 |
| IRS990/OtherExpenses/Total | 0 | 6057866 |
| IRS990/OtherExpenses/Total | 1 | 135903 |
| IRS990/OtherExpenses/Total | 2 | 99957 |
| IRS990/OtherExpenses/Total | 3 | 78526 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5658 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 990379 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1014686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2005065 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75764 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120492 |
| IRS990/PayrollTaxes/Total | 0 | 196256 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74290 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81585 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9346935 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARLY INTERVENTION SER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12602688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9346935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9346935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -816313 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6762301 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5945988 |
| IRS990/Revenue | 0 | 9346935 |
| IRS990/RevenuesLessExpensesCY | 0 | -816313 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76826 |
| IRS990/SalariesEtcCurrentYear | 0 | 2895547 |
| IRS990/SalariesEtcPriorYear | 0 | 3957887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25991 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 45762828 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/TotalSupport | 0 | 57211 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 463684 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3828872 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4292556 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -816313 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -816313 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10167670 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4422 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4422 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9346935 |
| IRS990ScheduleD/TotalExpenses | 0 | 10167670 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10167670 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 463684 |
| IRS990ScheduleD/TotalRevenue | 0 | 9351357 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9351357 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10167670 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9346935 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 79000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE COMPENSATION (POSITION CO-EXECUTIVE DIRECTOR) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHAVA HALBERSTAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF SINAI HALBERSTAM MEMBER OF THE BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES THAT ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A STATEMENT, ON AN ANNUAL BASIS ACKNOWLEDGING THEIR RECIEPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY SUCH CONFLICTS THAT MAY EXISTS.ALL SUCH CONFLICTS,SHOULD THEY OCCUR WILL BE REVIEWED BY THE ORGANIZATIONS ADMINISTRATION TO DETERMINE THE LEVEL OF SEVERITY OF ANY SUCH CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS COMPENSATION COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW THE PERFORMANCE OF KEY EMPLOYEES AND TO APPROVE THE COMPENSATION TO BE PAID FOR THE ENSUING PERIOD. THE COMPENSATION COMMITTE INCORPORATES VARIOUS FACTORS, INCLUDING COMPARATIVE COMPENSATION STATISTICS IN ASSESSING THE EMPLOYEE'S PERFORMANCE AND THE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS TAX RETURN,GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.THE TAX RETURN IS ALSO AVAILABLE UPON VARIOUS NOT-FOR-PROFIT INFORMATIONAL WEBSITES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1049 38TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11219 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7186336666 |
| IRS990/TotalAssets/BOY | 0 | 9535821 |
| IRS990/TotalAssetsBOY | 0 | 9535821 |
| IRS990/TotalAssets/EOY | 0 | 8491965 |
| IRS990/TotalAssetsEOY | 0 | 8491965 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 10167670 |
| IRS990/TotalExpensesPriorYear | 0 | 12687861 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2276074 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7891596 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10167670 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2773520 |
| IRS990/TotalLiabilitiesBOY | 0 | 2773520 |
| IRS990/TotalLiabilities/EOY | 0 | 2545977 |
| IRS990/TotalLiabilitiesEOY | 0 | 2545977 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9535821 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8491965 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6762301 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5945988 |
| IRS990/TotalOtherCompensation | 0 | 18774 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7891596 |
| IRS990/TotalProgramServiceRevenue | 0 | 9346935 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 112200 |
| IRS990/TotalRevenueCurrentYear | 0 | 9351357 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4422 |
| IRS990/TotalRevenuePriorYear | 0 | 12611035 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9346935 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9351357 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4188 |
| IRS990/Travel/Total | 0 | 4188 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 203707797 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEP BY STEP INFANT DEVELOPMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 7186336666 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1049 38TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-21 |
| ReturnHeader/Officer/Name | 0 | SINAI HALBERSTAM |
| ReturnHeader/Officer/Phone | 0 | 7186336666 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-21 |
| ReturnHeader/PreparerFirm/EIN | 0 | 133641196 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HIRSCH OELBAUM BRAM & HANOVER CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10006 |
| ReturnHeader/Preparer/Phone | 0 | 2122278034 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T09:13:14-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.