2023-02-06T10:59:05-00:00 2022-06-30 134184820 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2021-07-01 113015277 THERAPY AND LEARNING CENTER THER 7182902750 1723 EIGHTH AVENUE BROOKLYN NY 11215 KAREN ARKIN EXECUTIVE DIRECTOR 7182902750 2023-02-06 true KAREN ARKIN 999009999 STEPHEN FRANCIOSA CPA P00102724 7188859191 2023-02-06 X 2 AAL1 IAL1 2021 2023-03-07 01:45:13Z KAREN ARKIN 1723 EIGHTH AVE BROOKLYN NY 11215 5896920 false X WWW.TLCKIDS.ORG X 1990 NY PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES BIRTH TO 5. THE SCHOOL ENHANCES THE DEVELOPMENT OF SPEECH, LANGUAGE, SOCIALIZATION, EMOTIONAL DEVELOPEMENT, AND FINE AND GROSS MOTOR SKILLS. 11 11 106 11 0 1074443 411015 5025368 5417337 16 62 5749 68506 6105576 5896920 0 0 5257316 4911937 0 0 830954 844840 6088270 5756777 17306 140143 4224198 3906445 4137112 3679216 87086 227229 PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES BIRTH 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 5143258 PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES BIRTH 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. 5143258 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 106 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 102086 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 001.00 X 0 0 0 CLAUDIA CHARLES-SARDINE SECRETARY 001.00 X 0 0 0 REBECCA BAUER BOARD MEMBER 001.00 X 0 0 0 102086 1 false false false 411015 411015 TUITION INCOME 611420 5417337 5417337 62 62 OTHER MISCELLANEOUS 900099 68506 68506 5896920 62 0 0 0 0 129373 129373 0 3919624 3728292 191332 165000 153838 11162 319373 290810 28563 378567 347728 30839 0 3538 3538 56443 56443 0 0 25980 25980 3657 3354 303 26334 26334 6988 1015 5973 0 50353 42248 8105 0 0 0 194641 163132 31509 0 111718 89159 22559 62972 52824 10148 SUPPLIES 35076 35076 REPAIRS/MAINT. 106525 89379 17146 FOOD 84397 84397 EQUIP RENTAL/MAINT. 15448 15448 60770 36026 24744 5756777 5143258 613519 0 718192 135068 662597 994754 108856 91066 517491 527722 63955 22111 4308925 2173201 2153107 2135724 4224198 3906445 702599 410353 2513353 2466768 459882 397480 461278 404615 4137112 3679216 X 87086 227229 87086 227229 4224198 3906445 140143 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 174445 174445 3638067 1822533 1815534 106740 10294 96446 220698 192745 27953 168975 147629 21346 2135724 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DUE TO FUNDING SOURCES 404615 404615 X 5896920 5896920 5896920 5756777 5756777 5756777 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, 2022 and 2021. 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.