Totals
- Total revenue
- $4,329,840
- Total expenses
- $4,657,240
- Contributions and grants received
- $110,543
- Grants paid
- $0
- Program service revenue
- $4,151,960
- Investment income
- $67,337
- Other revenue
- $0
- Total assets, end of year
- $2,887,276
- Total liabilities, end of year
- $583,890
- Net assets or fund balances, end of year
- $2,303,386
- Program services expenses (Part IX)
- $4,014,799
- Management and general expenses
- $476,001
- Fundraising expenses
- $166,440
- Program service expenses (Part III)
- $4,014,799
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$71,515
-
1f · All other contributions, gifts and grants
$39,028
-
2a · Program service revenue
total $4,151,960 · related or exempt $4,151,960
-
3 · Investment income
total $67,337 · excluded $67,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $298,500 · management and general $278,500 · fundraising $20,000
-
7 · Other salaries and wages
total $2,659,361 · program services $2,502,553 · management and general $45,182 · fundraising $111,626
-
8 · Pension plan contributions
total $88,371 · program services $82,371 · management and general $5,000 · fundraising $1,000
-
9 · Other employee benefits
total $442,479 · program services $382,082 · management and general $41,523 · fundraising $18,874
-
10 · Payroll taxes
total $238,813 · program services $200,603 · management and general $26,270 · fundraising $11,940
-
11b · Fees: legal
total $13,415 · management and general $13,415
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $34,611 · management and general $34,611
-
12 · Advertising and promotion
total $17,232 · program services $17,232
-
13 · Office expenses
total $52,037 · program services $48,037 · management and general $3,000 · fundraising $1,000
-
14 · Information technology
total $51,866 · program services $51,866
-
16 · Occupancy
total $273,795 · program services $251,795 · management and general $20,000 · fundraising $2,000
-
22 · Depreciation, depletion and amortization
total $71,561 · program services $71,561
-
23 · Insurance
total $32,985 · program services $32,985
-
24a · Other expenses: POWER SCHOOL SOFTWARE
total $80,705 · program services $80,705
-
24b · Other expenses: DIGITAL LEARNING
total $71,998 · program services $71,998
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $56,305 · program services $56,305
-
24d · Other expenses: CIRRICULUM
total $28,563 · program services $28,563
-
24e · All other expenses
total $136,143 · program services $136,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,134 · end of year $248,995
-
2 · Savings and temporary cash investments
beginning of year $1,440,125 · end of year $1,425,413
-
4 · Accounts receivable
beginning of year $82,412 · end of year $180,603
-
9 · Prepaid expenses and deferred charges
beginning of year $31,166 · end of year $50,171
-
10a · Land, buildings and equipment: cost or other basis
$1,121,900
-
10b · Land, buildings and equipment: accumulated depreciation
$602,760
-
10c · Land, buildings and equipment, net
beginning of year $535,028 · end of year $519,140
-
11 · Investments: publicly traded securities
beginning of year $297,756
-
15 · Other assets
beginning of year $579,081 · end of year $462,954
-
17 · Accounts payable and accrued expenses
end of year $45,136
-
19 · Deferred revenue
beginning of year $36,225 · end of year $10,800
-
24 · Unsecured notes and loans payable
beginning of year $2,518
-
25 · Other liabilities
beginning of year $644,081 · end of year $527,954
-
27 · Net assets without donor restrictions
beginning of year $2,600,937 · end of year $2,257,445
-
28 · Net assets with donor restrictions
beginning of year $46,941 · end of year $45,941
Mission and programs · 2023
Mission
SERVE STUDENTS WITH LEARNING DISABILITIES, ENDEAVORING TO IDENTIFY AND CORRECT THIER FUNCTIONAL WEAKNESS AND TO DEVELOP STRONG, SPONTANEOUS THINKING HABITS THAT BUILD SELF-CONFIDENCE AND FOSTER GREATER CURIOSITY FOR LEARNING.
-
SERVE STUDENTS WITH LEARNING DISABILITIES, ENDEAVORING TO IDENTIFY AND CORRECT THEIR FUNCTIONAL WEAKNESS AND TO DEVELOP STRONG, SPONTANEOUS THINKING HABITS THAT BUILD SELF-CONFIDENCE AND FOSTER GREATER CURIOSITY FOR LEARNING.
Expenses $4,014,799 · Revenue $4,153,860
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail LanzaGAIL LANZA
CEO/EXECUTIV
- Total calculated
- $211,216
- From this org
- $185,700
- From related orgs
- $0
- Other
- $25,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,700
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,428
- Nontaxable benefits
- $18,088
- Filer's total
- $211,216
-
Cynthia FriesCYNTHIA FRIES
ASST. EDUCAT
- Total calculated
- $154,751
- From this org
- $132,650
- From related orgs
- $0
- Other
- $22,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,306
- Nontaxable benefits
- $16,795
- Filer's total
- $154,751
-
Christina LamphereCHRISTINA LAMPHERE
EDUCATION DI
- Total calculated
- $154,645
- From this org
- $132,800
- From related orgs
- $0
- Other
- $21,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,800
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,312
- Nontaxable benefits
- $16,533
- Filer's total
- $154,645
-
Jason DevinJASON DEVIN
CHIEF OPERAT
- Total calculated
- $130,456
- From this org
- $112,800
- From related orgs
- $0
- Other
- $17,656
- Hours/week
- 40
-
Ian SpenceIAN SPENCE
DIRECTOR
- Total calculated
- $42,277
- From this org
- $0
- From related orgs
- $0
- Other
- $42,277
-
Anton AlerteANTON ALERTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BermanLISA BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BrownBARBARA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin BudnickJUSTIN BUDNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Naomi CohenNAOMI COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
M Alex GeertsmaM ALEX GEERTSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig KnellCRAIG KNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail MangsGAIL MANGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard RubensteinRICHARD RUBENSTEIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Zaira SantiagoZAIRA SANTIAGO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ann SciglimpagliaANN SCIGLIMPAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa VitarelliLISA VITARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaime Waldman SeltzerJAIME WALDMAN SELTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422919349300532
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