Civic Intelligence

The Guild for Exceptional Children Holding Co Inc

990EZ • Fiscal year 2018 • EIN 23-7339617

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.GECBKLYN.ORG
260 68th StreetBrooklyn, NY 11220

(718) 833-6683

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$250,251

Up $4,651 (+1.9%) from 2014

Net Assets

Up

$250,251

Up $4,651 (+1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Down

$3,304

Down $1,318 (-29%) from 2014

Expenses

Up

$860

Up $41 (+5.0%) from 2014

Net Income

Down

$2,444

Down $1,359 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$250,251
Liabilities$0
Net Assets$250,251
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,304
Expenses$860
Net Income$2,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,304
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

Program Services

DescriptionGrantsExpenses
THE CORPORATION HOLDS TITLE TO LAND AND BUILDINGS WHICH HOUSES DAY AND RESIDENTIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.$0$860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION CLEVERBoard Member-$0--
TONI COLARUSSOBoard Member-$0--
HON MATTHEW D'EMICBoard Member-$0--
MICHELINA DIBUONOBoard Member-$0--
PETER FERRAIUOLO ESQBoard Member-$0--
CALVIN FISCHETTIBoard Member-$0--
ANGELO GIORDANO ESQBoard Member-$0--
ARLENE KEATINGBoard Member-$0--
STEPHEN MAJEWICZBoard Member-$0--
HON LUIGI R MARANOBoard Member (Thru 01/18)-$0--
KAREN MAZZONEBoard Member-$0--
JAMES MORELLOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Guild for Exceptional Children
EIN
23-7339617
Phone
7188336683
Address
260 68TH STREET, BROOKLYN, NY 11220

Signing Officer

Name
Joe Riley
Title
CEO
Phone
7188336683
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 3,304.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation exp. Amount: 860.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investment. Amount: -3,167.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate. Beg. Of year amount: 7,301. End of year amount: 7,301.”

Raw XML Appendix217 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION CLEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI COLARUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HON MATTHEW D'EMIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELINA DIBUONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER FERRAIUOLO ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALVIN FISCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELO GIORDANO ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARLENE KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN MAJEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HON LUIGI R MARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN MAZZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES MORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER (THRU 01/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07301
IRS990EZ/OtherChangesInNetAssetsAmt0-3167
IRS990EZ/OtherExpensesTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION HOLDS TITLE TO LAND AND BUILDINGS WHICH HOUSES DAY AND RESIDENTIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0860
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IRS990EZ/TotalRevenueAmt03304
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GECBKLYN.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GUILD FOR EXCEPTIONAL CHILDREN, INC. ("GUILD") IS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2) THAT HELP 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0116037766
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GUILD FOR EXCEPTIONAL CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION EXP. AMOUNT: 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -3,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 7,301. END OF YEAR AMOUNT: 7,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07188336683
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUILD FOR EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLDING CO INC
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0237339617
ReturnHeader/Filer/PhoneNum07188336683
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 68TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09616F4B14A694591D1E716C270910E6FA5556DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02019-05-09T16:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,251
Liabilities
$0
Net assets
$250,251
Revenue
$3,304
Expenses
$860
Net income
$2,444
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