Civic Intelligence

Tiegerman Community Services Inc.

990 • Fiscal year 2015 • EIN 46-1094626

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

Organization ProfileWWW.SLCD.ORG
100 Glen Cove AvenueGlen Cove, NY 11542

(516) 609-2000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$285,767

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

33074600%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$330,747

Up $330,747 from 2014

Net Assets

Down

-$16,721

Down $16,721 from 2014

Liabilities

Up

$347,468

Up $347,468 from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$1,434,286

Up $1,434,286 from 2014

Expenses

Up

$1,451,007

Up $1,451,007 from 2014

Net Income

Down

-$16,721

Down $16,721 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $330,747Liabilities 2015: $347,468Net Assets 2015: -$16,7212015Assets 2016: $2,063,850Liabilities 2016: $1,462,156Net Assets 2016: $601,6942016Assets 2017: $2,420,964Liabilities 2017: $1,099,955Net Assets 2017: $1,321,0092017Assets 2018: $3,625,407Liabilities 2018: $1,073,319Net Assets 2018: $2,552,0882018Assets 2019: $5,090,547Liabilities 2019: $1,353,743Net Assets 2019: $3,736,8042019Assets 2020: $5,846,157Liabilities 2020: $1,813,244Net Assets 2020: $4,032,9132020Assets 2021: $6,180,218Liabilities 2021: $2,160,931Net Assets 2021: $4,019,2872021Assets 2022: $6,769,698Liabilities 2022: $2,329,629Net Assets 2022: $4,440,0692022Assets 2023: $7,326,685Liabilities 2023: $2,068,004Net Assets 2023: $5,258,6812023Assets 2024: $7,934,731Liabilities 2024: $2,083,504Net Assets 2024: $5,851,2272024

Highlighted filing

2015

Assets$330,747
Liabilities$347,468
Net Assets-$16,721
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,434,286Expenses 2015: $1,451,007Net Income 2015: -$16,7212015Revenue 2016: $3,940,548Expenses 2016: $3,250,053Net Income 2016: $690,4952016Revenue 2017: $5,238,198Expenses 2017: $4,518,883Net Income 2017: $719,3152017Revenue 2018: $6,183,966Expenses 2018: $4,952,887Net Income 2018: $1,231,0792018Revenue 2019: $6,685,292Expenses 2019: $5,500,576Net Income 2019: $1,184,7162019Revenue 2020: $5,149,354Expenses 2020: $4,853,245Net Income 2020: $296,1092020Revenue 2021: $3,750,952Expenses 2021: $3,764,578Net Income 2021: -$13,6262021Revenue 2022: $5,017,958Expenses 2022: $4,597,176Net Income 2022: $420,7822022Revenue 2023: $6,124,855Expenses 2023: $5,306,243Net Income 2023: $818,6122023Revenue 2024: $6,279,834Expenses 2024: $5,687,287Net Income 2024: $592,5472024

Highlighted filing

2015

Revenue$1,434,286
Expenses$1,451,007
Net Income-$16,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,434,286
Mission and Program Overview

Mission

To provide residential and day service options for adults with developmental disabilites that are designed to transition the individuals into less restrictive community setting by providing training and support to facilitate independent functioning.

To provide day service options for adults with developmental disabilities that are designed to transition the individuals into less restrictive community setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$259,565▲ $259,565
Cash and Non-Interest-Bearing Accounts-$65,444-
Prepaid Expenses and Deferred Charges-$5,738-
Total Assets$0$330,747▲ $330,747
Liabilities
Other Liabilities$0$163,284▲ $163,284
Accounts Payable and Accrued Expenses-$138,603-
Mortgage Notes Payable Secured by Investment Property-$45,581-
Total Liabilities$0$347,468▲ $347,468
Net Assets / Fund Balance
Unrestricted Net Assets-$-16,721-
Total Net Assets Fund Balance$0$-16,721▼ $16,721
Total Liabilities and Net Assets / Fund Balance$0$330,747▲ $330,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,755$13,001$145,756
Buildings$120,710$3,095$123,805
Other Land Buildings$6,100$155$6,255
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Toya DavisBoard Member$87,573$87,573

Board Members and Trustees

NameTitle
Matthew Zangwill EsqChairman
Paul RosenBoard Member
Teri FritzBoard Member
Susanne LonigroFinance Director
Drellenmorris Tiegerman-farbeChief Executive Officer
Christine AustinProgram Supervisor
John ScalfaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,008
Program Service Revenue
$1,414,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,008
Change in Net Assets
$-16,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,353,747
Total Revenue per Audited Statements
$28,788,033
Total Revenue per Form 990
$1,434,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,400
Salaries, Compensation, and Employee Benefits$408,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$794,017--$794,017
Other Salaries and Wages$315,656--$315,656
Fees for Services Management-$124,401-$124,401
Other Employee Benefits$70,682--$70,682
Occupancy$44,261--$44,261
Office Expenses$35,158--$35,158
Payroll Taxes$22,269--$22,269
Depreciation Depletion$16,251--$16,251
Other Expenses$8,676--$8,676
Interest$2,059--$2,059
Total Functional Expenses$1,326,606$124,401$0$1,451,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,811,164
Expenses Not Reported on Form 990$27,360,157
Expenses per Audited Statements$1,451,007
Total Expenses per Form 990$1,451,007
Expenses Not Reported on Financial Statements$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 Affiliates$163,284
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviewed the 990 and presented it to the board of directors before the 990 was filed.”

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

“Conflict of interest policy: duty to disclose - board member must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors. Recusal of self - board member must recuse him/herself at any time from involvement in any decision or discussion in which the board member believes he or she has a conflict of interest. Determining whether a conflict of interest exists - after disclosure of the financial interest and all material facts, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest - (a) the chairperson of the board will appoint a disinterested person to investigate alternatives to the proposed transaction. (b) after exercising due diligence, the board shall determine whether slcd can obtain with reasonable efforts a more advantageous transaction from an entity that would not give rise to a conflict of interest. Violations of the conflicts of interest policy (a) if the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b) if the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Able Community Services Inc
EIN
46-1094626
Phone
5166092000
Address
100 GLEN COVE AVENUE, GLEN COVE, NY 11542

Signing Officer

Name
Dr Ellenmorris Tiegerman
Title
Chief Executive Officer
Phone
5166092000
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ellenmorris Tiegerman
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
5

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees: program service expenses 794,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 794,017.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Able community services, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue 27,353,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expense 27,360,157.”

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

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01414278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01434286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434286
IRS990ScheduleA/Total509Grp/TotalAmt01434286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01434286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434286
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123805
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145756
IRS990ScheduleD/ExpensesNotReportedAmt027360157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01451007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt027360157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt027353747
IRS990ScheduleD/RevenueNotReportedAmt027353747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01434286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ABLE COMMUNITY SERVICES, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY REVENUE 27,353,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY EXPENSE 27,360,157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259565
IRS990ScheduleD/TotalExpensesPerForm990Amt01451007
IRS990ScheduleD/TotalLiabilityAmt0163284
IRS990ScheduleD/TotalRevenuePerForm990Amt01434286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028788033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028811164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2123766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DRELLENMORRIS TIEGERMAN-FARBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSANNE LONIGRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155290
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWED THE 990 AND PRESENTED IT TO THE BOARD OF DIRECTORS BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY: DUTY TO DISCLOSE - BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. RECUSAL OF SELF - BOARD MEMBER MUST RECUSE HIM/HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE BOARD MEMBER BELIEVES HE OR SHE HAS A CONFLICT OF INTEREST. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - (A) THE CHAIRPERSON OF THE BOARD WILL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. (B) AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER SLCD CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM AN ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY (A) IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B) IF THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 794,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCHOOL FOR LANGUAGE AND COMMUNICATION DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCHOOL FOR LANGUAGE AND COMMUNICATION DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOOL FOR LANGUAGE AND COMMUNICATION DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABLE HOUSE RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SLCD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112739039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455367723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461339845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RESIDENTIAL AND DAY SERVICES SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,747
Liabilities
$347,468
Net assets
-$16,721
Revenue
$1,434,286
Expenses
$1,451,007
Net income
-$16,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$2.08$5.85$6.28$5.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.33$2.07$5.26$6.12$5.31$0.82
2022Detailed filing. Detailed filing data is available for this year.$6.77$2.33$4.44$5.02$4.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.18$2.16$4.02$3.75$3.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.85$1.81$4.03$5.15$4.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.09$1.35$3.74$6.69$5.50$1.18
2018Detailed filing. Detailed filing data is available for this year.$3.63$1.07$2.55$6.18$4.95$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.10$1.32$5.24$4.52$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.46$0.60$3.94$3.25$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$1.43$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00