2024-01-30T01:21:28-00:00 2023-06-30 134184820 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2022-07-01 113015277 THERAPY AND LEARNING CENTER THER 7182902750 1723 EIGHTH AVENUE BROOKLYN NY 11215 KAREN ARKIN EXECUTIVE DIRECTOR 7182902750 2024-01-12 true KAREN ARKIN 999009999 STEPHEN FRANCIOSA CPA P00102724 7188859191 2024-01-30 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN ARKIN 1723 EIGHTH AVE BROOKLYN NY 11215 6559743 false X WWW.TLCKIDS.ORG X 1990 NY PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES 2.9 TO 5. THE SCHOOL ENHANCES THE DEVELOPMENT OF SPEECH, LANGUAGE, SOCIALIZATION, EMOTIONAL DEVELOPEMENT, AND FINE AND GROSS MOTOR SKILLS. 11 11 113 0 411015 708208 5417337 5790037 62 1782 68506 59716 5896920 6559743 0 0 4911937 5499484 0 0 844840 939691 5756777 6439175 140143 120568 3906445 3973106 3679216 3625309 227229 347797 PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES 2.9 TO 5. THE SCHOOL PROVIDES COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES ACCORDING TO A SCHOOL DISTRICT APPROVED IEP. SERVICES WILL ENHANCE THE DEVELOPMENT OF SPEECH AND LANGUAGE, FINE AND GROSS MOTOR SKILLS, AS WELL AS ENHANCING A CHILDS SOCIAL AND EMOTIONAL DEVELOPMENT. false false 5761968 PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES 2.9 TO 5. THE SCHOOL PROVIDES COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES ACCORDING TO A SCHOOL DISTRICT APPROVED IEP. SERVICES WILL ENHANCE THE DEVELOPMENT OF SPEECH AND LANGUAGE, FINE AND GROSS MOTOR SKILLS, AS WELL AS ENHANCING A CHILDS SOCIAL AND EMOTIONAL DEVELOPMENT. 5761968 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 10 0 true 113 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X KAREN ARKIN 7182902750 1723 EIGHTH AVE BROOKLYN NY 11215 KAREN ARKIN EXECUTIVE DIRECTOR 040.00 X 117534 0 0 REBECCA BAUER BOARD MEMBER 001.00 X 0 0 0 LINDA DOUGHERTY BOARD MEMBER 001.00 X 0 0 0 DEBBIE ALMONTASER BOARD MEMBER 001.00 X 0 0 0 PATRICIA HOLLAND BOARD MEMBER 001.00 X 0 0 0 PATRICIA ZACCONE BOARD MEMBER 001.00 X 0 0 0 MARILYN SPRECHER BOARD MEMBER 001.00 X 0 0 0 EILEEN MURTHA BOARD MEMBER 001.00 X 0 0 0 JAMES MARA PRESIDENT 004.00 X 0 0 0 DAVID DIAMOND VICE-PRESIDENT 003.00 X 0 0 0 TIMOTHY BEHR TREASURER 002.00 X 0 0 0 CLAUDIA CHARLES-SARDINE SECRETARY 002.00 X 0 0 0 117534 1 false false false 708208 708208 TUITION INCOME 611420 5790037 5790037 5790037 1782 1782 OTHER MISCELLANEOUS 900099 59716 59716 6559743 5790037 1782 0 0 0 0 140337 140337 4367000 4161387 205613 0 237197 203273 33924 397252 369240 28012 357698 326933 30765 0 1929 1929 56400 56400 0 0 61376 42837 18539 575 526 49 14757 14757 7554 742 6812 0 57071 48181 8890 0 0 0 186026 160373 25653 0 117284 93043 24241 74679 63934 10745 SUPPLIES 63880 63880 REPAIRS/MAINT. 110081 93909 16172 FOOD 95394 95394 EQUIP RENTAL/MAINT. 19608 19608 73077 38316 34761 6439175 5761968 677207 0 135068 133367 994754 1270544 91066 156750 527722 287894 22111 33403 4355125 2290485 2135724 2064640 26508 3906445 3973106 410353 566530 2466768 2416043 397480 339775 404615 302961 3679216 3625309 X 227229 347797 227229 347797 3906445 3973106 120568 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 174445 174445 3638067 1919969 1718098 152940 23769 129171 220698 196161 24537 168975 150586 18389 2064640 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DUE TO FUNDING SOURCES 276453 OPERATING LEASE LIABILITY 26508 302961 X 6559743 6559743 6559743 6439175 6439175 6439175 X 2 The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School did not conduct unrelated business activities during the years ended June 30, 2023 and 2022. true true true true true true true false false false false false false false false true false true 6a THE ORGANIZATION RECEIVES NYS AND NYC GRANTS IN FURTHERANCE OF ITS MISSION. A BUILD NYC RESOURCE ORG 454040561 2018-11-14 2938000 REFUNDING PRIOR TAX EXEMPT BOND false false false A 2938000 206595 58760 true true true true A true false false false false true A true Form 990, Part VI, Line 11B THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE ACCOUNTANT. BOARD MEMBERS ARE PROVIDED A COPY PRIOR TO FILING AND ALL PERTINENT FINANCIAL AND COMPLIANCE ITEMS ARE DISCUSSED AND REVIEWED. Form 990, Part VI, Line 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A BOARD MEETING DURING THE YEAR. IF ANY ISSUES ARE BROUGHT FORWARD, AN ACTION PLAN IS UNDERTAKEN TO RESOLVE THEM. Form 990, Part VI, Line 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEDIAN SALARY OF THE GEOGRAPHIC AREA FOR SCHOOLS OF COMPARABLE SIZE. THE EXECUTIVE DIRECTORS RESPONSIBILITIES ARE REVIEWED ON A CURRENT AND REGULAR BASIS AND APPROVED BY THE BOARD. Form 990, Part VI, Line 15B THE EXECUTIVE DIRECTOR REVIEWS ALL COMPENSATION OF EMPLOYEES IN RELATION TO THE RANGE OF SALARIES PAID IN SCHOOLS IN NYS. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE INDIVIDUALS CREDENTIALS AND THE TIME OF SERVICE. COMPENSATION OF KEY EMPLOYEES IS ALSO REVIEWED WITH THE BOARD. Form 990, Part VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. INSPECTION IS AVAILABLE AT THE ORGANIZATIONS OFFICE.