Civic Intelligence

The Manhattan Childrens Center

EIN 64-0952338 • 501(c)3 • New York, NY

View Organization Page

Profile

Provides educational services to children ages three to eighteen who are diagnosed with autism spectrum disorder.

111 West 92nd StreetNew York, NY 10025

www.manhattanchildrenscenter.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.65x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.77x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

89th percentile

$497,326

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$27,929,535

Up $4,136,295 (+17%) from 2023

Liabilities

Up

$18,047,293

Up $2,895,173 (+19%) from 2023

Net Assets

Up

$9,882,242

Up $1,241,122 (+14%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$23,419,277

Up $4,626,357 (+25%) from 2023

Expenses

Up

$22,178,155

Up $4,757,897 (+27%) from 2023

Net Income

Down

$1,241,122

Down $131,540 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $972,758Liabilities 2011: $1,027,974Net Assets 2011: -$55,2162011Assets 2012: $747,060Liabilities 2012: $664,576Net Assets 2012: $82,4842012Assets 2013: $1,095,374Liabilities 2013: $598,575Net Assets 2013: $496,7992013Assets 2014: $1,782,698Liabilities 2014: $684,606Net Assets 2014: $1,098,0922014Assets 2015: $4,057,201Liabilities 2015: $2,197,419Net Assets 2015: $1,859,7822015Assets 2016: $4,204,588Liabilities 2016: $2,177,163Net Assets 2016: $2,027,4252016Assets 2017: $5,420,401Liabilities 2017: $2,547,454Net Assets 2017: $2,872,9472017Assets 2018: $5,216,445Liabilities 2018: $2,308,109Net Assets 2018: $2,908,3362018Assets 2019: $6,047,064Liabilities 2019: $2,951,413Net Assets 2019: $3,095,6512019Assets 2020: $8,733,002Liabilities 2020: $5,516,697Net Assets 2020: $3,216,3052020Assets 2021: $11,028,934Liabilities 2021: $5,931,233Net Assets 2021: $5,097,7012021Assets 2022: $11,195,716Liabilities 2022: $3,838,194Net Assets 2022: $7,357,5222022Assets 2023: $23,793,240Liabilities 2023: $15,152,120Net Assets 2023: $8,641,1202023Assets 2024: $27,929,535Liabilities 2024: $18,047,293Net Assets 2024: $9,882,2422024

Highlighted filing

2024

Assets$27,929,535
Liabilities$18,047,293
Net Assets$9,882,242
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,019,204Expenses 2011: $5,194,984Net Income 2011: -$175,7802011Expenses 2012: $4,458,5002012Expenses 2013: $4,525,7632013Revenue 2014: $6,670,960Expenses 2014: $6,069,668Net Income 2014: $601,2922014Revenue 2015: $9,121,827Expenses 2015: $8,360,137Net Income 2015: $761,6902015Revenue 2016: $12,254,532Expenses 2016: $12,086,889Net Income 2016: $167,6432016Revenue 2017: $14,011,325Expenses 2017: $13,165,803Net Income 2017: $845,5222017Revenue 2018: $14,939,993Expenses 2018: $14,904,604Net Income 2018: $35,3892018Revenue 2019: $16,336,530Expenses 2019: $16,149,216Net Income 2019: $187,3142019Revenue 2020: $16,491,530Expenses 2020: $16,370,876Net Income 2020: $120,6542020Revenue 2021: $17,851,466Expenses 2021: $15,970,070Net Income 2021: $1,881,3962021Revenue 2022: $19,002,446Expenses 2022: $16,569,489Net Income 2022: $2,432,9572022Revenue 2023: $18,792,920Expenses 2023: $17,420,258Net Income 2023: $1,372,6622023Revenue 2024: $23,419,277Expenses 2024: $22,178,155Net Income 2024: $1,241,1222024

Highlighted filing

2024

Revenue$23,419,277
Expenses$22,178,155
Net Income$1,241,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,929,535
Liabilities
$18,047,293
Net assets
$9,882,242
Revenue
$23,419,277
Expenses
$22,178,155
Net income
$1,241,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$18.0$9.88$23.4$22.2$1.24
2023Summary only. Only limited summary data is available for this year.$23.8$15.2$8.64$18.8$17.4$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.84$7.36$19.0$16.6$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.93$5.10$17.9$16.0$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$5.52$3.22$16.5$16.4$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.95$3.10$16.3$16.1$0.19
2018Summary only. Only limited summary data is available for this year.$5.22$2.31$2.91$14.9$14.9$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.55$2.87$14.0$13.2$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.18$2.03$12.3$12.1$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.06$2.20$1.86$9.12$8.36$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.10$6.67$6.07$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.60$0.50$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.66$0.08$4.46
2011Summary only. Only limited summary data is available for this year.$0.97$1.03$0.06$5.02$5.19$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$26,292,283
Mission and Program Overview

Mission

Provides transdisciplinary behavioral intervention and education to children and young adults, ages six to twenty-one, diagnosed with autism spectrum disorder and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,999,967$7,925,555▲ $2,925,588
Land, Buildings, and Equipment, Net$3,603,316$4,911,000▲ $1,307,684
Investments in Publicly Traded Securities$2,913,919--
Other Notes and Loans Receivable, Net$12,266$2,088,025▲ $2,075,759
Receivables From Officers Etc$1,832,784--
Loans From Officers Directors$100,000$700,000▲ $600,000
Savings and Temporary Cash Investments$929,094$478,060▼ $451,034
Cash and Non-Interest-Bearing Accounts$768,676$147,873▼ $620,803
Total Assets$23,793,240$27,929,535▲ $4,136,295
Other Assets Total$8,733,218$12,379,022▲ $3,645,804
Liabilities
Other Liabilities$9,947,969$13,581,311▲ $3,633,342
Deferred Revenue$2,591,557$2,780,810▲ $189,253
Unsecured Notes Loans Payable$1,724,965$500,000▼ $1,224,965
Accounts Payable and Accrued Expenses$787,629$485,172▼ $302,457
Total Liabilities$15,152,120$18,047,293▲ $2,895,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,641,120$9,882,242▲ $1,241,122
Total Net Assets Fund Balance$8,641,120$9,882,242▲ $1,241,122
Total Liabilities and Net Assets / Fund Balance$23,793,240$27,929,535▲ $4,136,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,566,591$2,525,231$7,091,822
Equipment$344,409$658,838$1,003,247
Other Assets Org$81,536--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GelbPresidentFT$477,225$20,101$497,326
Abigail S WeissChief Operating OfficerFT$352,086$22,225$374,311
Perrie GelbDirector of Clinical AffairsFT$349,965$19,829$369,794
Joshua GelbChief Strategy OfficerFT$268,150$71,950$340,100
Amy Davies LackeyEducational DirectorFT$220,471$33,775$254,246
Daniel BallabonLegal CounselFT$237,779-$237,779
Patricia PalomaDirector of AdministrationFT$145,741$36,202$181,943
Mindy RussoBoard MemberFT$82,075$75,525$157,600
Marisa SavardDirector of EducationFT$126,375$23,183$149,558
Jonathan AppelDirector of Business DevelopmentFT$131,798$11,044$142,842

Highest Paid Contractors

ContractorServicesLocationCompensation
Rediscoverkids Ot PllcOccupational Therapy1735 YORK AVENUE 24B, New York, NY 10128$179,545
Roth & Company LLPAccounting Services1428 36TH STREET SUITE 200, Brooklyn, NY 11218$119,000
Revenue and Support

Revenue Composition

Contributions and Grants
$781,266
Program Service Revenue
$22,385,145
Investment Income
$252,866
Other Revenue
$0
All Other Contributions
$781,266
Change in Net Assets
$1,241,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,419,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,623
Total Revenue per Audited Statements
$23,432,900
Total Revenue per Form 990
$23,419,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,174,171
Other Expenses$5,003,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,307,525$2,552,633-$11,860,158
Occupancy$2,627,960$228,518-$2,856,478
Other Employee Benefits$1,921,864$491,378-$2,413,242
Current Officers, Directors, Trustees, and Key Employees$1,296,154$524,287-$1,820,441
Payroll Taxes$828,435$236,006-$1,064,441
Office Expenses$437,291$197,573-$634,864
Fees for Services Other$498,223$20,500-$518,723
Depreciation Depletion$290,267$25,241-$315,508
Fees for Services Accounting-$190,004-$190,004
Other Expenses$114,043--$114,043
Insurance$101,596$8,834-$110,430
Interest-$61,491-$61,491
Pension Plan Contributions$12,366$3,523-$15,889
Fees for Services Legal-$6,337-$6,337
Total Functional Expenses$17,631,830$4,546,325$0$22,178,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,191,778
Expenses per Audited Statements$22,178,155
Total Expenses per Form 990$22,178,155
Expenses Not Reported on Form 990$13,623
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,832,784--
Loans from Officers, Directors, Trustees, and Key Employees$100,000$700,000▲ $600,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,581,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Perrie gelb who is a director, thomas gelb who is a director, and joshua gelb who is a director, are family members.”

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

“The tax return preparer sends the president a draft copy of the completed tax return for the board of directors review and comment. After the board of directors approves the return the president notifies the tax return preparer and a final version of the return is sent to the president for his signature. He then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

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

“Enforcement of conflicts of interest policy all directors, officers, and key employees are required to disclose any potential conflict of interest no less than annually by completing and executing a conflict of interest disclosure questionnaire and statement. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers the compensation of the president, executive director and other officers are commensurate with those currently being paid by similarly situated schools/programs for autism and related neuro-divergent populations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
The Manhattan Childrens Center
EIN
64-0952338
Phone
2127494604
Address
111 WEST 92ND STREET, NEW YORK, NY 10025

Signing Officer

Name
Thomas Gelb
Title
President
Phone
2127494604
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perrie Gelb
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
266
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit included in payroll 13,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit deducted from payroll 13,623.”

Raw XML AppendixShowing 400 of 639 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0787629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485172
IRS990/AccountsReceivableGrp/BOYAmt04999967
IRS990/AccountsReceivableGrp/EOYAmt07925555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES TRANSDISCIPLINARY BEHAVIORAL INTERVENTION AND EDUCATION TO CHILDREN AND YOUNG ADULTS, AGES SIX TO TWENTY-ONE, DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0781266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0USHER BRUNNER
IRS990/BooksInCareOfDetail/PhoneNum02127494604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 COLUMBUS AVENUE SUITE 2C
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0768676
IRS990/CashNonInterestBearingGrp/EOYAmt0147873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0524287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01296154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01820441
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0179545
IRS990/ContractorCompensationGrp/CompensationAmt1119000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01735 YORK AVENUE 24B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11428 36TH STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111218
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REDISCOVERKIDS OT PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROTH & COMPANY LLP
IRS990/ContractorCompensationGrp/ServicesDesc0OCCUPATIONAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0252866
IRS990/CYOtherExpensesAmt05003984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022385145
IRS990/CYRevenuesLessExpensesAmt01241122
IRS990/CYSalariesCompEmpBnftPaidAmt017174171
IRS990/CYTotalExpensesAmt022178155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023419277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02591557
IRS990/DeferredRevenueGrp/EOYAmt02780810
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290267
IRS990/DepreciationDepletionGrp/TotalAmt0315508
IRS990/Desc0PROVIDES TRANSDISCIPLINARY BEHAVIORAL INTERVENTION AND EDUCATION TO CHILDREN AND YOUNG ADULTS, AGES SIX TO TWENTY-ONE, DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0266
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017631830
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0190004
IRS990/FeesForServicesAccountingGrp/TotalAmt0190004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06337
IRS990/FeesForServicesLegalGrp/TotalAmt06337
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0498223
IRS990/FeesForServicesOtherGrp/TotalAmt0518723
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt371950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt475525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923183
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GELB
IRS990/Form990PartVIISectionAGrp/PersonNm1ABIGAIL S WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRIE GELB
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA GELB
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL BALLABON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY DAVIES LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA PALOMA
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISA SAVARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0477225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2349965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3268150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5237779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6220471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0252275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03125281
IRS990/GrossReceiptsAmt026292283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08834
IRS990/InsuranceGrp/ProgramServicesAmt0101596
IRS990/InsuranceGrp/TotalAmt0110430
IRS990/InterestGrp/ManagementAndGeneralAmt061491
IRS990/InterestGrp/TotalAmt061491
IRS990/InvestmentIncomeGrp/ExclusionAmt0591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02913919
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03184069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03603316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04911000
IRS990/LandBldgEquipCostOrOtherBssAmt08095069
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02873006
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0700000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES TRANSDISCIPLINARY BEHAVIORAL INTERVENTION AND EDUCATION TO CHILDREN AND YOUNG ADULTS, AGES SIX TO TWENTY-ONE, DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08641120
IRS990/NetAssetsOrFundBalancesEOYAmt09882242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08641120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09882242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228518
IRS990/OccupancyGrp/ProgramServicesAmt02627960
IRS990/OccupancyGrp/TotalAmt02856478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437291
IRS990/OfficeExpensesGrp/TotalAmt0634864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08733218
IRS990/OtherAssetsTotalGrp/EOYAmt012379022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0491378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01921864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02413242
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0196106
IRS990/OtherExpensesGrp/ProgramServicesAmt1114043
IRS990/OtherExpensesGrp/TotalAmt0196106
IRS990/OtherExpensesGrp/TotalAmt1114043
IRS990/OtherLiabilitiesGrp/BOYAmt09947969
IRS990/OtherLiabilitiesGrp/EOYAmt013581311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02552633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09307525
IRS990/OtherSalariesAndWagesGrp/TotalAmt011860158
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02088025
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0236006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0828435
IRS990/PayrollTaxesGrp/TotalAmt01064441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012366
IRS990/PensionPlanContributionsGrp/TotalAmt015889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PERRIE GELB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022385145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022385145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023605
IRS990/PYOtherExpensesAmt04357119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018121451
IRS990/PYRevenuesLessExpensesAmt01372662
IRS990/PYSalariesCompEmpBnftPaidAmt013063139
IRS990/PYTotalExpensesAmt017420258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018792920
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01832784
IRS990/ReconcilationRevenueExpnssAmt01241122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022385145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478060
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0344409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01003247
IRS990ScheduleD/ExpensesNotReportedAmt013623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022178155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04566591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02525231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07091822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012297486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt013623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013581311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt013623
IRS990ScheduleD/RevenueNotReportedAmt013623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023419277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT INCLUDED IN PAYROLL 13,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT DEDUCTED FROM PAYROLL 13,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04911000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012379022
IRS990ScheduleD/TotalExpensesPerForm990Amt022178155
IRS990ScheduleD/TotalLiabilityAmt013581311
IRS990ScheduleD/TotalRevenuePerForm990Amt023419277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023432900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022191778
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0477225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1352086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2349965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3268150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4220471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5237779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6145741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt782075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.