2024-12-19T02:34:00-00:00 2024-06-30 134184820 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2023-07-01 113015277 THERAPY AND LEARNING CENTER THER 7182902750 1723 EIGHTH AVENUE BROOKLYN NY 11215 KAREN ARKIN EXECUTIVE DIRECTOR 7182902750 2024-12-19 true STEPHEN FRANCIOSA CPA P00102724 7188859191 2024-12-19 X 2023 2024-10-15 13:58:12Z KAREN ARKIN 1723 EIGHTH AVE BROOKLYN NY 11215 7141987 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 11 108 0 708208 979416 5790037 6147503 1782 2694 59716 12374 6559743 7141987 0 0 5499484 6057280 0 0 939691 970093 6439175 7027373 120568 114614 3973106 4321131 3625309 3858720 347797 462411 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 6358360 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. 6358360 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 7 0 true 108 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 144072 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 144072 1 false false false 979416 979416 TUITION INCOME 611420 6147503 6147503 6147503 2694 2694 OTHER MISCELLANEOUS 900099 12374 12374 12374 7141987 6159877 2694 0 0 0 0 143386 143386 0 4845468 4655323 190145 286884 257469 29415 380640 356193 24447 400902 374101 26801 0 1513 1513 74400 74400 0 0 53010 32550 20460 1355 1253 102 10658 10658 9615 1311 8304 0 57020 49784 7236 0 0 0 179475 150554 28921 0 127637 101684 25953 102165 85702 16463 SUPPLIES 54807 54807 REPAIRS/MAINT. 71992 60391 11601 FOOD 125146 125146 EQUIP RENTAL/MAINT. 15524 15524 85776 52092 33684 7027373 6358360 669013 0 133367 184280 1270544 603779 156750 653552 287894 570347 33403 49810 4654017 2406621 2064640 2247396 26508 11967 3973106 4321131 566530 628148 295525 2416043 2362154 339775 284473 302961 288420 3625309 3858720 X 347797 462411 347797 462411 3973106 4321131 114614 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 174445 174445 3757085 2046506 1710579 267222 10798 256424 210665 141281 69384 244600 208036 36564 2247396 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DUE TO FUNDING SOURCES 276453 OPERATING LEASE LIABILITY 11967 288420 X 7141987 7141987 7141987 7027373 7027373 7027373 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, 2024 and 2023. 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.