Civic Intelligence

The Guild for Exceptional Children

EIN 23-7339617 • 501(c)3 • Brooklyn, NY

Profile

The corporation holds title to land and buildings which houses day and residential programs for the developmentally disabled.

260 68th StreetBrooklyn, NY 11220

www.gecbklyn.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

90th percentile

$209,773

Higher top officer pay than 90% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,606,828

Up $589,707 (+58%) from 2023

Liabilities

Up

$1,339,707

Up $589,707 (+79%) from 2023

Net Assets

Flat

$267,121

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $245,600Liabilities 2014: $0Net Assets 2014: $245,6002014Assets 2018: $250,251Liabilities 2018: $0Net Assets 2018: $250,2512018Assets 2019: $257,588Liabilities 2019: $0Net Assets 2019: $257,5882019Assets 2020: $264,681Liabilities 2020: $0Net Assets 2020: $264,6812020Assets 2021: $267,510Liabilities 2021: $0Net Assets 2021: $267,5102021Assets 2022: $1,017,121Liabilities 2022: $750,000Net Assets 2022: $267,1212022Assets 2023: $1,017,121Liabilities 2023: $750,000Net Assets 2023: $267,1212023Assets 2024: $1,606,828Liabilities 2024: $1,339,707Net Assets 2024: $267,1212024

Highlighted filing

2024

Assets$1,606,828
Liabilities$1,339,707
Net Assets$267,121
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $4,622Expenses 2014: $819Net Income 2014: $3,8032014Revenue 2018: $3,304Expenses 2018: $860Net Income 2018: $2,4442018Revenue 2019: $4,452Expenses 2019: $774Net Income 2019: $3,6782019Revenue 2020: $4,433Expenses 2020: $743Net Income 2020: $3,6902020Revenue 2021: $294Expenses 2021: $843Net Income 2021: -$5492021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,828
Liabilities
$1,339,707
Net assets
$267,121
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.34$0.27$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.75$0.27$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.75$0.27$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To hold title to land and buildings to be used by the guild for exceptional children, inc. For day and residential programs. These programs educate, train and provide rehabilitation services to the developmentally diabled

The corporation holds title to land and buildings which houses day and residential programs for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,000$1,339,707▲ $589,707
Land, Buildings, and Equipment, Net$86,857$86,857→ $0
Total Assets$1,017,121$1,606,828▲ $589,707
Other Assets Total$180,264$180,264→ $0
Liabilities
Other Liabilities$750,000$1,339,707▲ $589,707
Total Liabilities$750,000$1,339,707▲ $589,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,121$267,121→ $0
Total Net Assets Fund Balance$267,121$267,121→ $0
Total Liabilities and Net Assets / Fund Balance$1,017,121$1,606,828▲ $589,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$785,045$785,045
Land$86,857-$86,857
Other Assets Org$180,264--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Anthony CettaPresident
Eleanor Schiano1st Vice President
Marion Cleaver2nd Vice President
Alan DubrowBoard Member
Andrew Sichenze EsqBoard Member
Angelo Giordano EsqBoard Member
Arlene KeatingBoard Member
Arlene RutueloBoard Member
Elena GonzalezBoard Member
HON MATTHEW D'EMICBoard Member
Harriet RosenbergBoard Member
James MorelloBoard Member
Mary DoryBoard Member
Peter Ferraiuolo EsqBoard Member
Stanley RamsdalBoard Member
Stephen MajewiczBoard Member
Toni ColarussoBoard Member
Joe RileyCEO/executive Director
Celeste SenaAssistant Treasurer
Michael RussoCFO Eff. May 2024
Densingh ThambirajCFO Thru May 2024
Patricia RomanoCOO
Rosina Linda RubinoCorresponding Secretary
Geraldine CassoneRecording Secretary
Frank SenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,969,413
Total Revenue per Audited Statements
$35,969,413
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$32,552,276
Total Expenses per Audited Statements$32,552,276
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Due to Affiliate$1,339,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“-frank sena and celeste sena have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The guild for exceptional children holding co., has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the finance committee and is ready to be filed with the internal revenue service, it is electronically distributed to the full board of directors for their review and approval. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12

“The organization follows the conflict of interest policy of its related organization the guild for exceptional children, inc.”

Form 990, Part VI, Section C, Line 19

“Copies of internal policies, financial statements and governing documents are available upon request at the offices during regular business hours. Form 990 is available upon request, at offices during regular business hours, on the website of the office of the attorney general of the state of ny, and on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Guild for Exceptional Children
EIN
23-7339617
Phone
7188336633
Address
260 68TH STREET, BROOKLYN, NY 11220

Signing Officer

Name
Joe Riley
Title
CEO
Phone
7188336633
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Riley
Formed
1973
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of its independent auditor. The policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The guild recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the guild had no uncertain tax positions that would require financial statement recognition or disclosure. The guild is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to related entities 35,969,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to related entities 32,552,276.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22153777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO THRU MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO EFF. MAY 2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipAccumDeprecAmt0785045
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt086857
IRS990/LandBldgEquipCostOrOtherBssAmt0871902
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION HOLDS TITLE TO LAND AND BUILDINGS WHICH HOUSES DAY AND RESIDENTIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267121
IRS990/NetAssetsOrFundBalancesEOYAmt0267121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267121
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180264
IRS990/OtherAssetsTotalGrp/EOYAmt0180264
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE RILEY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GUILD FOR EXCEPTIONAL CHILDREN, INC. ("GUILD") IS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2) THAT HELPS FAMILIES COPE WITH THE RESPONSIBILITY OF CARING FOR A DISABLED FAMILY MEMBER AT HOME. THE GUILD FOR EXCEPTIONAL CHILDREN HOLDING CO, INC. HOLDS THE TITLE TO LAND AND BUILDING IN WHICH THE GUILD OPERATES ITS PROGRAMS TO HELP THE FAMILIES IN NEED. THE PROGRAMS ARE CONDUCTED IN THIS BUILDING AND HELP THE SAME CHARITABLE CLASS OF INDIVIDUALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WAS FORMED TO HOLD, ESTABLISH AND OPERATE BUILDINGS, LAND, APPURTENANTS AND HEREDITAMENTS NECESSARY TO MAINTAIN FACILITIES FOR THE GUILD FOR EXCEPTIONAL CHILDREN, INC. AND TO BE USED SOLELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE GUILD FOR EXCEPTIONAL CHILDREN, INC. ("GUILD") IS ONE OF THE RELATED ORGANIZATION'S TO THE SUPPORTING ORGANIZATION - THEY HAVE A HISTORIC AND CONTINUOUS RELATIONSHIP. THE ORGANIZATION HOLDS TITLE TO LAND AND BUILDING IN WHICH THE GUILD OPERATES ITS PROGRAMS TO HELP THE FAMILIES IN NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12G, COLUMN IV:
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0116037766
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GUILD FOR EXCEPTIONAL CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785045
IRS990ScheduleD/ExpensesNotReportedAmt032552276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt032552276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01339707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt035969413
IRS990ScheduleD/RevenueNotReportedAmt035969413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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