Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-1551480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,611,847
Up $1,659,678 (+10%) from 2012
Net Assets
Up$15,678,634
Up $1,253,885 (+8.7%) from 2012
Liabilities
Up$1,933,213
Up $405,793 (+27%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,420,758
Up $1,318,133 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Organization's mission is to help children with special needs and their families achieve their maximum potential by providing special education, therapy and intervention services of recognized excellence within a challenging, caring and nurturing environment.
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 | 560089 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1100858 |
| IRS990/AccountsReceivable/BOY | 0 | 531467 |
| IRS990/AccountsReceivable/EOY | 0 | 399220 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Organization's Early Intervention Program provides special instruction and therapy services that promote the growth and development of infants and toddlers, aged birth to three years of age, who have identified special needs or are at risk for developing delays, including children with Down Syndrome, Cerebral Palsy, Spina Bifida and Autism.The Early Intervention staff of social workers, special educators, physical and occupational therapists, and speech-language pathologists works with both the child and the family, providing parents with the knowledge and skills to help their child grow and develop.The Early Intervention Program enrolls 100 children and provides more than 4,000 intervention visits per year. |
| IRS990/Activity2/Expense | 0 | 589016 |
| IRS990/Activity2/Revenue | 0 | 565029 |
| IRS990/Activity3/Description | 0 | The Child Care Program provides a safe, supportive and nurturing program for children with or without special needs from 6 weeks to 5 years of age. A carefully planned curriculum is designed to promote growth in the areas of gross and fine motor abilities, cognition, communication and social interaction. The program offers the unique opportunity for children with special needs to get physical, occupational and speech therapy in the familiarity of their child care setting.The Program is licensed by the State of New Jersey, Department of Children and Families to serve a maximum of 50 children. |
| IRS990/Activity3/Expense | 0 | 460065 |
| IRS990/Activity3/Revenue | 0 | 483526 |
| IRS990/ActivityOrMissionDescription | 0 | The organization is a private school and treatment center for children with learning, physical and communication disorders. The organization provides services to more than 700 children. |
| IRS990/ActivityOther/Description | 0 | Comprises all other programs sponsored by the Organization for children. |
| IRS990/ActivityOther/Expense | 0 | 854684 |
| IRS990/ActivityOther/Revenue | 0 | 853096 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 Halko Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cedar Knolls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07927 |
| IRS990/AllOtherContributions | 0 | 609232 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5534 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 199 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11666 |
| IRS990/AllOtherExpenses/Total | 0 | 17399 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6501 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 701 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 193049 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200251 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5614 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3527 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 41460 |
| IRS990/ConferencesMeetings/Total | 0 | 50601 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 632412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 496812 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3681 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2326 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 329496 |
| IRS990/DepreciationDepletion/Total | 0 | 335503 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Private School Program is a dynamic special education program for preschool and multiple-disabled students 3 to 14 years of age. Half-day preschool sessions help preschoolers develop the play, social and basic readiness skills that lay the foundation for future success in school. Classes for students with multiple disabilities meet the needs of children who are delayed in two or more developmental areas and include extra individualized therapy and special instruction.The Private School Program combines individualized educational programs and intensive physical, occupational and speech therapy services to enhance the developmental and learning skills of each student. The program enrolls approximately 110 students from a ten county area of northern New Jersey and operates 210 school days per year. |
| 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 | 7902964 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 23180 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 79309 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 79309 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 68223 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25793 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56602 |
| IRS990/FeesForServicesOther/Total | 0 | 150618 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM HASKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC ELBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | UNJERIA JACKSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAVAN MEHTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC MONSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID NAKAMURA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOBBI PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHY WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE VITTORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANTHONY BONANNO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT IANNACCONE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN SEAMANS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDEE LEVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HEATHER GILLILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | VALERIE BIALOUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 200251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 112622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 116578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105269 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VP AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR, SECRET |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF EIP PROGRAM |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 123637 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -15656 |
| 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/GrossAmountSalesAssets/Securities | 0 | 1384975 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 374741 |
| IRS990/GrossReceipts | 0 | 12668052 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 178 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 113 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15126 |
| IRS990/InformationTechnology/Total | 0 | 15417 |
| IRS990/Insurance/Fundraising | 0 | 706 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 446 |
| IRS990/Insurance/ProgramServices | 0 | 55306 |
| IRS990/Insurance/Total | 0 | 56458 |
| IRS990/Interest/Fundraising | 0 | 302 |
| IRS990/Interest/ManagementAndGeneral | 0 | 191 |
| IRS990/Interest/ProgramServices | 0 | 23672 |
| IRS990/Interest/Total | 0 | 24165 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 325333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 340989 |
| IRS990/InvestmentIncomePriorYear | 0 | 302184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 340989 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8722076 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10627172 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3478761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8974491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5799188 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5495730 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1400631 |
| 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 Organization's mission is to help children with special needs and their families achieve their maximum potential by providing special education, therapy and intervention services of recognized excellence within a challenging, caring and nurturing environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 967331 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 832355 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Susan Seamans |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14424749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15678634 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -15656 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15656 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 251104 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 251104 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 179 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2941 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1858 |
| IRS990/Occupancy/ProgramServices | 0 | 237190 |
| IRS990/Occupancy/Total | 0 | 241989 |
| IRS990/OfficeExpenses/Fundraising | 0 | 34313 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 964 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 182930 |
| IRS990/OfficeExpenses/Total | 0 | 218207 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34672 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29984 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23522 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3146 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 844766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 871434 |
| IRS990/OtherExpensePriorYear | 0 | 1238376 |
| IRS990/OtherExpensesCurrentYear | 0 | 1316373 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | RENTAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 31024 |
| IRS990/OtherExpenses/Fundraising | 1 | 473 |
| IRS990/OtherExpenses/Fundraising | 2 | 2085 |
| IRS990/OtherExpenses/Fundraising | 3 | 13851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37206 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6297 |
| IRS990/OtherExpenses/Total | 0 | 40528 |
| IRS990/OtherExpenses/Total | 1 | 37978 |
| IRS990/OtherExpenses/Total | 2 | 27938 |
| IRS990/OtherExpenses/Total | 3 | 20263 |
| IRS990/OtherRevenueCurrentYear | 0 | 251104 |
| IRS990/OtherRevenuePriorYear | 0 | 244681 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 224480 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25299 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6936546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7186325 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19802 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2232 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 611944 |
| IRS990/PayrollTaxes/Total | 0 | 633978 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5819 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 765 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 205813 |
| IRS990/PensionPlanContributions/Total | 0 | 212397 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1866151 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1871401 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73496 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68848 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 9934935 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Early Intervention |
| IRS990/ProgramServiceRevenue/Description | 2 | Child Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8580564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8033284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 565029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 483526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8033284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 565029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 483526 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 723026 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 530859 |
| 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/Revenue | 0 | 8033284 |
| IRS990/RevenuesLessExpensesCY | 0 | 723026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 521616 |
| IRS990/SalariesEtcCurrentYear | 0 | 9104385 |
| IRS990/SalariesEtcPriorYear | 0 | 7864249 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 791270 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 990893 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 499704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 632412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 496812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 580202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 548250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 874474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3132150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 340989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 275761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 218325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 116833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 160074 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.