Civic Intelligence

Step by Step Infant Development Center Inc

990 • Fiscal year 2015 • EIN 20-3707797

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
1049 38th StreetBrooklyn, NY 11219

(718) 633-6666

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$126,094

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,814,408

Up $711,487 (+12%) from 2014

Net Assets

Down

$3,395,235

Down $669,930 (-16%) from 2014

Liabilities

Up

$3,419,173

Up $1,381,417 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$10,141,500

Up $1,137,923 (+13%) from 2014

Expenses

Up

$10,811,430

Up $543,909 (+5.3%) from 2014

Net Income

Up

-$669,930

Up $594,014 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,535,821Liabilities 2011: $2,773,520Net Assets 2011: $6,762,3012011Assets 2012: $8,491,965Liabilities 2012: $2,545,977Net Assets 2012: $5,945,9882012Assets 2013: $7,538,678Liabilities 2013: $2,209,569Net Assets 2013: $5,329,1092013Assets 2014: $6,102,921Liabilities 2014: $2,037,756Net Assets 2014: $4,065,1652014Assets 2015: $6,814,408Liabilities 2015: $3,419,173Net Assets 2015: $3,395,2352015Assets 2016: $6,154,160Liabilities 2016: $3,736,200Net Assets 2016: $2,417,9602016

Highlighted filing

2015

Assets$6,814,408
Liabilities$3,419,173
Net Assets$3,395,235
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,687,8612011Expenses 2012: $10,167,6702012Expenses 2013: $9,764,6052013Revenue 2014: $9,003,577Expenses 2014: $10,267,521Net Income 2014: -$1,263,9442014Revenue 2015: $10,141,500Expenses 2015: $10,811,430Net Income 2015: -$669,9302015Revenue 2016: $9,919,979Expenses 2016: $10,897,254Net Income 2016: -$977,2752016

Highlighted filing

2015

Revenue$10,141,500
Expenses$10,811,430
Net Income-$669,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$10,141,500
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,065,165$3,395,235▼ $669,930
Accounts Receivable$1,707,329$1,968,394▲ $261,065
Cash and Non-Interest-Bearing Accounts$1,959,619$1,615,884▼ $343,735
Land, Buildings, and Equipment, Net$253,869$150,653▼ $103,216
Prepaid Expenses and Deferred Charges$38,259$38,259→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,102,921$6,814,408▲ $711,487
Other Assets Total$2,143,845$3,041,218▲ $897,373
Liabilities
Accounts Payable and Accrued Expenses$2,037,756$3,419,173▲ $1,381,417
Total Liabilities$2,037,756$3,419,173▲ $1,381,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,065,165$3,395,235▼ $669,930
Total Liabilities and Net Assets / Fund Balance$6,102,921$6,814,408▲ $711,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,653$4,174,315$4,324,968
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sinai HalberstamPresident/executive DirectFT$112,200$13,894$126,094

Board Members and Trustees

NameTitle
J Elliot MenassehVice President
Shlomo Y BernsteinTrustee
Yona HoltzbergTrustee
Shlomo KleimanSecretary
Menachem WeinbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic Rehabilitation Physical TherapyTherapy Services88 GREENWAY WEST, Manhasset Hills, NY 11040$120,771
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,136,500
Investment Income
$5,000
Other Revenue
$0
Change in Net Assets
$-669,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,219,621
Salaries, Compensation, and Employee Benefits$3,591,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,575,827$239,551-$2,815,378
Other Employee Benefits$277,291$137,599-$414,890
All Other Expenses$152,203$211,202-$363,405
Occupancy-$314,862-$314,862
Payroll Taxes$222,432$26,909-$249,341
Other Expenses$373,227$151,369-$151,369
Depreciation Depletion-$115,509-$115,509
Current Officers, Directors, Trustees, and Key Employees-$112,200-$112,200
Office Expenses-$53,283-$53,283
Fees for Services Accounting-$17,700-$17,700
Fees for Services Legal-$12,030-$12,030
Advertising-$2,814-$2,814
Fees for Services Other-$2,350-$2,350
Interest-$2,232-$2,232
Total Functional Expenses$9,220,928$1,590,502$0$10,811,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chava HalberstamSpouse of Sinai Halberstam Member of the BoardEmployee Compensation (position Co-executive Director)No$104,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews a draft copy of form 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Step by Step Infant Development Center
EIN
20-3707797
Phone
7186336666
Address
1049 38TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Sinai Halberstam
Title
Executive Director
Phone
7186336666
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sinai Halberstam
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
168
Volunteers
0

Preparer

Firm
HIRSCH OELBAUM BRAM & HANOVER CPA'S
Address
111 BROADWAY, NEW YORK, NY 10006
Preparer
Lee Hanover
Phone
2122278034
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02037756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03419173
IRS990/AccountsReceivableGrp/BOYAmt01707329
IRS990/AccountsReceivableGrp/EOYAmt01968394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt02814
IRS990/AdvertisingGrp/TotalAmt02814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0211202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152203
IRS990/AllOtherExpensesGrp/TotalAmt0363405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07186336666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 38TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01959619
IRS990/CashNonInterestBearingGrp/EOYAmt01615884
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120771
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt088 GREENWAY WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANHASSET HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DYNAMIC REHABILITATION PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05000
IRS990/CYOtherExpensesAmt07219621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010136500
IRS990/CYRevenuesLessExpensesAmt0-669930
IRS990/CYSalariesCompEmpBnftPaidAmt03591809
IRS990/CYTotalExpensesAmt010811430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010141500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115509
IRS990/DepreciationDepletionGrp/TotalAmt0115509
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09220928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017700
IRS990/FeesForServicesAccountingGrp/TotalAmt017700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012030
IRS990/FeesForServicesLegalGrp/TotalAmt012030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesOtherGrp/TotalAmt02350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SINAI HALBERSTAM
IRS990/Form990PartVIISectionAGrp/PersonNm1YONA HOLTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2SHLOMO Y BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3J ELLIOT MENASSEH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHLOMO KLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MENACHEM WEINBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010141500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02232
IRS990/InterestGrp/TotalAmt02232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04174315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150653
IRS990/LandBldgEquipCostOrOtherBssAmt04324968
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04065165
IRS990/NetAssetsOrFundBalancesEOYAmt03395235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314862
IRS990/OccupancyGrp/TotalAmt0314862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053283
IRS990/OfficeExpensesGrp/TotalAmt053283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02143845
IRS990/OtherAssetsTotalGrp/EOYAmt03041218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414890
IRS990/OtherExpensesGrp/Desc0NYS LICENSED THERAPISTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER PROCESSING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151369
IRS990/OtherExpensesGrp/ProgramServicesAmt05619948
IRS990/OtherExpensesGrp/ProgramServicesAmt1373227
IRS990/OtherExpensesGrp/TotalAmt05619948
IRS990/OtherExpensesGrp/TotalAmt1373227
IRS990/OtherExpensesGrp/TotalAmt2190892
IRS990/OtherExpensesGrp/TotalAmt3151369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02575827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222432
IRS990/PayrollTaxesGrp/TotalAmt0249341
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038259
IRS990/PrincipalOfficerNm0SINAI HALBERSTAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SERVICES FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010136500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010136500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07151307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09003577
IRS990/PYRevenuesLessExpensesAmt0-1263944
IRS990/PYSalariesCompEmpBnftPaidAmt03116214
IRS990/PYTotalExpensesAmt010267521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09003577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-669930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010141500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04065165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03395235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08603302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09317032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012602688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030523022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07259
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt030548885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08629165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09317032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012602688
IRS990ScheduleA/Total509Grp/TotalAmt030548885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08629313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09321454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012605377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030556144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04174315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04324968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03035218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03041218
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHAVA HALBERSTAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF SINAI HALBERSTAM MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION (POSITION CO-EXECUTIVE DIRECTOR)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06102921
IRS990/TotalAssetsEOYAmt06814408
IRS990/TotalAssetsGrp/BOYAmt06102921
IRS990/TotalAssetsGrp/EOYAmt06814408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01590502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09220928
IRS990/TotalFunctionalExpensesGrp/TotalAmt010811430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02037756
IRS990/TotalLiabilitiesEOYAmt03419173
IRS990/TotalLiabilitiesGrp/BOYAmt02037756
IRS990/TotalLiabilitiesGrp/EOYAmt03419173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04065165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03395235
IRS990/TotalOtherCompensationAmt013894
IRS990/TotalProgramServiceExpensesAmt09220928
IRS990/TotalProgramServiceRevenueAmt010136500
IRS990/TotalReportableCompFromOrgAmt0112200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010141500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010141500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06102921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06814408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01049 38TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SINAI HALBERSTAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186336666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP BY STEP INFANT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0203707797
ReturnHeader/Filer/PhoneNum07186336666
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRSCH OELBAUM BRAM & HANOVER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE HANOVER
ReturnHeader/ReturnTs02016-02-23T11:23:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,814,408
Liabilities
$3,419,173
Net assets
$3,395,235
Revenue
$10,141,500
Expenses
$10,811,430
Net income
-$669,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.15$3.74$2.42$9.92$10.9$0.98
2015Detailed filing. Detailed filing data is available for this year.$6.81$3.42$3.40$10.1$10.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.10$2.04$4.07$9.00$10.3$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.21$5.33$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.55$5.95$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.77$6.76$12.7