Civic Intelligence

The Special Children'S Center

EIN 22-3800123 • 501(c)3 • Lakewood, NJ

Profile

To provide respite and support for families with disabled children.

1400 Prospect StLakewood, NJ 08701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

7th percentile

-8.5%

Higher net margin than 7% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$254,955

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$45,744,079

Up $5,594,561 (+14%) from 2023

Liabilities

Up

$12,275,603

Up $7,213,082 (+142%) from 2023

Net Assets

Down

$33,468,476

Down $1,618,521 (-4.6%) from 2023

Revenue

Down

$19,076,113

Down $3,860,758 (-17%) from 2023

Expenses

Up

$20,694,634

Up $2,205,755 (+12%) from 2023

Net Income

Down

-$1,618,521

Down $6,066,513 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $2,413,804Liabilities 2011: $707,093Net Assets 2011: $1,706,7112011Assets 2012: $5,636,836Liabilities 2012: $975,247Net Assets 2012: $4,661,5892012Assets 2013: $6,031,443Liabilities 2013: $1,145,914Net Assets 2013: $4,885,5292013Assets 2014: $6,803,729Liabilities 2014: $1,633,823Net Assets 2014: $5,169,9062014Assets 2015: $7,012,968Liabilities 2015: $2,044,982Net Assets 2015: $4,967,9862015Assets 2016: $10,301,650Liabilities 2016: $2,562,225Net Assets 2016: $7,739,4252016Assets 2017: $10,777,666Liabilities 2017: $2,327,485Net Assets 2017: $8,450,1812017Assets 2018: $10,817,955Liabilities 2018: $1,389,330Net Assets 2018: $9,428,6252018Assets 2019: $12,341,136Liabilities 2019: $1,806,304Net Assets 2019: $10,534,8322019Assets 2020: $19,210,201Liabilities 2020: $2,738,742Net Assets 2020: $16,471,4592020Assets 2021: $22,361,213Liabilities 2021: $1,105,582Net Assets 2021: $21,255,6312021Assets 2022: $34,323,805Liabilities 2022: $3,684,800Net Assets 2022: $30,639,0052022Assets 2023: $40,149,518Liabilities 2023: $5,062,521Net Assets 2023: $35,086,9972023Assets 2024: $45,744,079Liabilities 2024: $12,275,603Net Assets 2024: $33,468,4762024

Highlighted filing

2024

Assets$45,744,079
Liabilities$12,275,603
Net Assets$33,468,476

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,785,110Expenses 2011: $2,781,174Net Income 2011: $3,9362011Expenses 2012: $3,742,8532012Revenue 2013: $5,398,883Expenses 2013: $5,174,943Net Income 2013: $223,9402013Revenue 2014: $7,396,740Expenses 2014: $7,112,363Net Income 2014: $284,3772014Revenue 2015: $7,582,692Expenses 2015: $7,784,612Net Income 2015: -$201,9202015Revenue 2016: $11,024,429Expenses 2016: $8,252,990Net Income 2016: $2,771,4392016Revenue 2017: $5,345,256Expenses 2017: $4,637,510Net Income 2017: $707,7462017Revenue 2018: $9,785,343Expenses 2018: $8,806,899Net Income 2018: $978,4442018Revenue 2019: $9,917,621Expenses 2019: $8,811,414Net Income 2019: $1,106,2072019Revenue 2020: $14,890,102Expenses 2020: $8,953,475Net Income 2020: $5,936,6272020Revenue 2021: $14,840,382Expenses 2021: $10,056,210Net Income 2021: $4,784,1722021Revenue 2022: $21,880,832Expenses 2022: $12,497,458Net Income 2022: $9,383,3742022Revenue 2023: $22,936,871Expenses 2023: $18,488,879Net Income 2023: $4,447,9922023Revenue 2024: $19,076,113Expenses 2024: $20,694,634Net Income 2024: -$1,618,5212024

Highlighted filing

2024

Revenue$19,076,113
Expenses$20,694,634
Net Income-$1,618,521

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$12.3$33.5$19.1$20.7$1.62
2023Summary only. Only limited summary data is available for this year.$40.1$5.06$35.1$22.9$18.5$4.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$3.68$30.6$21.9$12.5$9.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$1.11$21.3$14.8$10.1$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.74$16.5$14.9$8.95$5.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.81$10.5$9.92$8.81$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.39$9.43$9.79$8.81$0.98
2017Summary only. Only limited summary data is available for this year.$10.8$2.33$8.45$5.35$4.64$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.56$7.74$11.0$8.25$2.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$2.04$4.97$7.58$7.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.63$5.17$7.40$7.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.03$1.15$4.89$5.40$5.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.98$4.66$3.74
2011Summary only. Only limited summary data is available for this year.$2.41$0.71$1.71$2.79$2.78$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 7, 2015
Return Version
2014v5.0
Gross Receipts
$7,396,740
Mission and Program Overview

Mission

To provide respite and support for families with disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,925,353$4,912,352▼ $13,001
Pledges and Grants Receivable$734,489$1,333,291▲ $598,802
Accounts Receivable$202,048$250,490▲ $48,442
Other Notes and Loans Receivable, Net$6,988$145,454▲ $138,466
Prepaid Expenses and Deferred Charges$15,663$102,930▲ $87,267
Cash and Non-Interest-Bearing Accounts$133,327$42,387▼ $90,940
Intangible Assets$3,940$3,940→ $0
Total Assets$6,031,443$6,803,729▲ $772,286
Other Assets Total$9,635$12,885▲ $3,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,347$756,208▲ $386,861
Accounts Payable and Accrued Expenses$361,312$429,960▲ $68,648
Unsecured Notes Loans Payable$108,265$228,846▲ $120,581
Other Liabilities$220,809$124,095▼ $96,714
Deferred Revenue$86,181$94,714▲ $8,533
Total Liabilities$1,145,914$1,633,823▲ $487,909
Net Assets / Fund Balance
Unrestricted Net Assets$4,654,261$4,638,379▼ $15,882
Temporarily Rstr Net Assets$231,268$531,527▲ $300,259
Total Net Assets Fund Balance$4,885,529$5,169,906▲ $284,377
Total Liabilities and Net Assets / Fund Balance$6,031,443$6,803,729▲ $772,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,345,009$380,560$2,725,569
Land$2,551,404-$2,551,404
Equipment$15,939$9,146$25,085
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,584
Program Service Revenue
$4,714,580
Investment Income
$40
Other Revenue
$7,536
All Other Contributions
$2,640,644
Change in Net Assets
$284,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$71,514
Total Noncash Contributions1$71,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,396,740
Total Revenue per Audited Statements
$7,396,740
Total Revenue per Form 990
$7,396,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,817,170
Other Expenses$2,295,193
Total Fundraising Expense$536,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,776,357$335,575$100,653$4,212,585
Payroll Taxes$398,480$61,261$3,730$463,471
All Other Expenses$269,715$74,255$103,828$447,798
Occupancy$219,338$900-$220,238
Travel$192,787$3,594$1,551$197,932
Fees for Services Other$94,555$53,594$33,372$181,521
Other Expenses$13,399$20,785$151,003$164,402
Other Employee Benefits$68,574$72,540-$141,114
Fees for Services Legal$140,000--$140,000
Depreciation Depletion$110,850$15,029-$125,879
Advertising$11,457$1,584$35,406$48,447
Interest$4,061$29,266-$33,327
Fees for Services Accounting-$24,200-$24,200
Insurance$15,200$7,149-$22,349
Office Expenses$3,148$7,025$12,095$22,268
Total Functional Expenses$5,837,677$737,743$536,943$7,112,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,112,363
Total Expenses per Audited Statements$7,112,363
Total Expenses per Form 990$7,112,363
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$101,103
Financed Insurance Policy$22,992
Long-term Debt-
Cash Overdraft-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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, Page 6, Part VI, Line 2

Bluma gross chaya bender trustee trustee mother-daughter

Form 990, Page 6, Part VI, Line 11B

Board member review form 990 upon receipt from preparer. Changes are discussed and forwarded to preparer.

Form 990, Page 6, Part VI, Line 12C

We distribute a memo annually to make sure all relevant parties are aware of our policy and to ensure current information regarding any conflicst of interest that may arise, so that we ensure that the parties of the conflict are unable to participate or influence in any way.

Form 990, Page 6, Part VI, Line 15A

The board members determine salaries based on norms for comparable positions in the region. Trustees that are independent of the individuals whose compensation are being voted on, then vote to decide if that salary is appropriate.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
THE SPECIAL CHILDREN'S CENTER
EIN
22-3800123
Phone
7323670099
Address
1400 PROSPECT ST, LAKEWOOD, NJ 08701

Signing Officer

Name
Chaya Bender
Title
President
Phone
7323670099
Signed
2015-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaya Bender
Formed
1996
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
483
Volunteers
1,465

Preparer

Firm
Gershon Biegeleisen & Co Cpas
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Numerous volunteers devote time to care for handicapped children in the organization's respite and other programs.

Form 990, Page 2, Part III, Line 4D

To privide intergrated daycare for ages 0-3 years to benefit disabled and typically developing children by allowing them to participate in activities and learning together.

Raw XML AppendixShowing 400 of 451 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE RESPITE AND SUPPORT FOR FAMILIES WITH DISABLED CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt035406
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SPECIAL CHILDRENS CENTER
IRS990/BooksInCareOfDetail/PhoneNum07328866311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
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IRS990/Desc0TO PROVIDE UNIQUE ROUND-THE-CLOCK, YEAR ROUND RESPITE SERVICES TO EASE THE OVERWHELMING CHALLENGES EXPERIENCED BY SPECIAL NEEDS FAMILY. ITS MAIN PROGRAMS INCLUDE CENTER-BASED RESPITE CARE AFTER SCHOOL AND ON SUNDAYS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, A SCHOOL FOR CHILDREN WITH DEVELPMENTAL DISABILITIES AND A SUMMER PROGRAM.
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07536
IRS990/OtherRevenueTotalAmt07536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03776357
IRS990/OtherSalariesAndWagesGrp/TotalAmt04212585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398480
IRS990/PayrollTaxesGrp/TotalAmt0463471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0734489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01333291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102930
IRS990/PrincipalOfficerNm0CHAYA BENDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES FOR DISA
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES FOR THE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES FOR THE DISABL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02427824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11691417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02427824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11691417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595339
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A GROUP HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ALLOWING THEM TO REACH THEIR FULL POTENTIAL FOR AN INDEPENDENT LIFE WITHIN THEIR OWN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01586281
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PROGRAMS FOR SPECIAL NEED ADULTS WHICH PROVIDES CONTINUING GUIDANCE IN LIFE SKILLS, SOCIAL SKILLS, JOB SKILLS AND COMMUNITY DYNAMICS IN AN ENVIRONMENT OF FRIENDSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRIVIDE INTERGRATED DAYCARE FOR AGES 0-3 YEARS TO BENEFIT DISABLED AND TYPICALLY DEVELOPING CHILDREN BY ALLOWING THEM TO PARTICIPATE IN ACTIVITIES AND LEARNING TOGETHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0514908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02156332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172386
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt01639498
IRS990/PYOtherRevenueAmt016428
IRS990/PYProgramServiceRevenueAmt03225928
IRS990/PYRevenuesLessExpensesAmt0223940
IRS990/PYSalariesCompEmpBnftPaidAmt03363059
IRS990/PYTotalExpensesAmt05174943
IRS990/PYTotalRevenueAmt05398883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02674584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02154332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02024671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09143524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08484603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.79990
IRS990ScheduleA/PublicSupportTotal170Amt08485930
IRS990ScheduleA/SubstantialContributorsTotAmt0657594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02674584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02154332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02024671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09143524
IRS990ScheduleA/TotalSupportAmt09165176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025085
IRS990ScheduleD/ExpensesSubtotalAmt07112363
IRS990ScheduleD/LandGrp/BookValueAmt02551404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02551404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02345009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02725569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCED INSURANCE POLICY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt07396740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04912352
IRS990ScheduleD/TotalExpensesPerForm990Amt07112363
IRS990ScheduleD/TotalLiabilityAmt0124095
IRS990ScheduleD/TotalRevenuePerForm990Amt07396740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07396740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07112363
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINT ADVERTISEMENTS ARE PLACED IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECEIVED INCLUDES AMOUNT FROM LAKEWOOD BOARD OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071514
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMEROUS VOLUNTEERS DEVOTE TIME TO CARE FOR HANDICAPPED CHILDREN IN THE ORGANIZATION'S RESPITE AND OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRIVIDE INTERGRATED DAYCARE FOR AGES 0-3 YEARS TO BENEFIT DISABLED AND TYPICALLY DEVELOPING CHILDREN BY ALLOWING THEM TO PARTICIPATE IN ACTIVITIES AND LEARNING TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLUMA GROSS CHAYA BENDER TRUSTEE TRUSTEE MOTHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER REVIEW FORM 990 UPON RECEIPT FROM PREPARER. CHANGES ARE DISCUSSED AND FORWARDED TO PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE DISTRIBUTE A MEMO ANNUALLY TO MAKE SURE ALL RELEVANT PARTIES ARE AWARE OF OUR POLICY AND TO ENSURE CURRENT INFORMATION REGARDING ANY CONFLICST OF INTEREST THAT MAY ARISE, SO THAT WE ENSURE THAT THE PARTIES OF THE CONFLICT ARE UNABLE TO PARTICIPATE OR INFLUENCE IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS DETERMINE SALARIES BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION. TRUSTEES THAT ARE INDEPENDENT OF THE INDIVIDUALS WHOSE COMPENSATION ARE BEING VOTED ON, THEN VOTE TO DECIDE IF THAT SALARY IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0531527
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06031443
IRS990/TotalAssetsEOYAmt06803729
IRS990/TotalAssetsGrp/BOYAmt06031443
IRS990/TotalAssetsGrp/EOYAmt06803729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02674584
IRS990/TotalEmployeeCnt0483
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0536943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05837677
IRS990/TotalFunctionalExpensesGrp/TotalAmt07112363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01145914
IRS990/TotalLiabilitiesEOYAmt01633823
IRS990/TotalLiabilitiesGrp/BOYAmt01145914
IRS990/TotalLiabilitiesGrp/EOYAmt01633823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04885529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05169906
IRS990/TotalOtherProgSrvcExpenseAmt0514908
IRS990/TotalProgramServiceExpensesAmt05837677
IRS990/TotalProgramServiceRevenueAmt04714580
IRS990/TotalRevenueGrp/ExclusionAmt07536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04714620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07396740

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