HARRISON CHILDRENS CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARRISON CHILDRENS CENTER INC (EIN 13-2844934)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-06-06
IRS object ID
201741579349300709
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-06T09:43:58-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133801113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMEDEO MARANO & HUFNAGELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line183 CALVERT STREETAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132844934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRISON CHILDREN'S CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone9148354271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HARRISON AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERI RUBENSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9148354271PhoneNum
Signature2017-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L HUFNAGEL CPAPreparerPersonNm
PTINP00046778PTIN
Phone9148352700PhoneNum
Preparation2017-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERI RUBENSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HARRISON AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,198,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE DAY CARE FACILITIESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$47,251PYContributionsGrantsAmt
CY Contributions Grants$48,403CYContributionsGrantsAmt
PY Program Service Revenue$1,073,207PYProgramServiceRevenueAmt
CY Program Service Revenue$1,149,456CYProgramServiceRevenueAmt
PY Investment Income$224PYInvestmentIncomeAmt
CY Investment Income$187CYInvestmentIncomeAmt
PY Other Revenue-$528PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,120,154PYTotalRevenueAmt
CY Total Revenue$1,198,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$779,236PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$865,247CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$261,211PYOtherExpensesAmt
CY Other Expenses$271,336CYOtherExpensesAmt
PY Total Expenses$1,040,447PYTotalExpensesAmt
CY Total Expenses$1,136,583CYTotalExpensesAmt
PY Revenues Less Expenses$79,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,463CYRevenuesLessExpensesAmt
Total Assets BOY$409,850TotalAssetsBOYAmt
Total Assets EOY$481,202TotalAssetsEOYAmt
Total Liabilities BOY$43,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,018TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$366,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,184NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE DAYCARE AND CHILD DEVELOPMENT SERVICES TO CHILDRENMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,010,514ExpenseAmt
Revenue$1,149,456RevenueAmt
DescHARRISON CHILDRENS CENTER OPERATES A DAY CENTER FOR PRE ADOLESCENT CHILDREN AND PROVIDES PROGRAMS AND FACILITIES TO GIVE CHILDREN THE OPPORTUNITY TO DEVELOP EMOTIONALLY, MENTALLY, SOCIALLY AND PHYSICALLYDesc
Total Program Service Expenses$1,010,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRISON CHILDREN'S CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9148351846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HARRISON AVEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAE BACZEK
DIRECTOR1.00Yes (X)$0$0$0
RACHEL BERKLEY
DIRECTOR1.00Yes (X)$0$0$0
SALVATORE DICOSTANZO
DIRECTOR1.00Yes (X)$0$0$0
ILLYSE DILL
DIRECTOR1.00Yes (X)$0$0$0
LENORE GOLDSMITH
DIRECTOR1.00Yes (X)$0$0$0
LENORE HYATT
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE MAZZA
DIRECTOR1.00Yes (X)$0$0$0
NANCY PRUYNE
DIRECTOR1.00Yes (X)$0$0$0
ANITA VOETSCH
DIRECTOR1.00Yes (X)$0$0$0
ELYSE NATHANSON
DIRECTOR1.00Yes (X)$0$0$0
JAN VINIKOOR
DIRECTOR1.00Yes (X)$0$0$0
HELENA JAFFE
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE IMPERIA
EXECUTIVE DIRECTOR35.00$80,081$0$0Yes (X)
GERI RUBENSTEIN
PRESIDENT10.00$0$0$0Yes (X)
JUDY HOFF
SECRETARY1.00$0$0$0Yes (X)
SHARON HURLEY
TREASURER1.00$0$0$0Yes (X)
NANCY CANNELLA
VICE-PRES.5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,081TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$28,403AllOtherContributionsAmt
Total Contributions$48,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business624410BusinessCd
Total Revenue Column$1,149,456TotalRevenueColumnAmt
Related Or Exempt Func Income$1,149,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,149,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187TotalRevenueColumnAmt
Exclusion$187ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,198,046TotalRevenueColumnAmt
Related Or Exempt Func Income$1,149,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$187ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$773,276TotalAmt
Program Services$693,195ProgramServicesAmt
Management And General$80,081ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,037TotalAmt
Program Services$24,030ProgramServicesAmt
Management And General$6,007ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,934TotalAmt
Program Services$55,528ProgramServicesAmt
Management And General$6,406ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,116TotalAmt
Program Services$3,116ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,344TotalAmt
Management And General$7,344ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,893TotalAmt
Program Services$38,893ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,008TotalAmt
Program Services$20,008ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,479TotalAmt
Program Services$31,583ProgramServicesAmt
Management And General$7,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES$123,732$123,732
BOOKKEEPING EXPENSE$12,392$12,392
TELEPHONE$7,371$5,897$1,474
EQUIPMENT MAINTENANCE A$4,887$4,887

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,614TotalAmt
Program Services$9,645ProgramServicesAmt
Management And General$969ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,136,583TotalAmt
Program Services$1,010,514ProgramServicesAmt
Management And General$126,069ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,666BOYAmt
EOY$75,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,776BOYAmt
EOY$302,163EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,413BOYAmt
EOY$6,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,153BOYAmt
EOY$14,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$255,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,842BOYAmt
EOY$82,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,850BOYAmt
EOY$481,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,109BOYAmt
EOY$50,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,020BOYAmt
EOY$2,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,129BOYAmt
EOY$53,018EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$366,721BOYAmt
EOY$428,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$366,721BOYAmt
EOY$428,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,850BOYAmt
EOY$481,202EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,463ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,251CurrentTaxYearMinus1YearAmt
Current Tax Year$48,403CurrentTaxYearAmt
Total$213,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$870,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,017,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,073,207CurrentTaxYearMinus1YearAmt
Current Tax Year$1,149,456CurrentTaxYearAmt
Total$5,018,371TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,056,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,120,458CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197,859CurrentTaxYearAmt
Total$5,232,036TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,232,036PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224CurrentTaxYearMinus1YearAmt
Current Tax Year$187CurrentTaxYearAmt
Total$1,533TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224CurrentTaxYearMinus1YearAmt
Current Tax Year$187CurrentTaxYearAmt
Total$1,533TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$528CurrentTaxYearMinus1YearAmt
Total$419TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$901,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,120,154CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198,046CurrentTaxYearAmt
Total$5,233,988TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,231OtherCostOrOtherBasisAmt
Depreciation$32,378DepreciationAmt
Book Value$24,853BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,083OtherCostOrOtherBasisAmt
Depreciation$127,554DepreciationAmt
Book Value$54,529BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,100OtherCostOrOtherBasisAmt
Depreciation$12,577DepreciationAmt
Book Value$3,523BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,905TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$2,214Amt
FieldValueIRS element (for citing)
Total Liability$2,214TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPART X - FIN 48ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADDITIONALLY, THE STANDARD PROVIDES GUIDANCE ON THE RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR CERTAIN TAX POSITIONS. AT AUGUST 31, 2014, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2011 THROUGH 2014. SIGNIFICANT MANAGEMENT JUDGEMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX PROVISION. WHILE THE ORGANIZATION BASES IT ESTIMATED ON HISTORICAL EXPERIENCES AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REAASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE AMATERIAL IMPACT ON THE FINANCIAL POSITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11EACH MEMBER OF THE GOVERNING BODY HAS OPPORTUNITY TO REVIEW THE 990 RETURN,AND DISCUSS ANY COMMENTS WITH ENTIRE BOARD AT NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW AND RECERTIFY ON AN ANNUAL BASIS, DURING WHICH TIME ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION ARE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO SALARIES OF SIMILAR POSITIONSIN THE SURROUNDING AREA AND LONG WITH OTHER FACTORS (I.E. - SIZE OF ORGANIZATION), WHICH INCLUDE A PERFORMANCE EVALUATION. SUCH FACTORS ARE USED TO HELP DETERMINE PROPER COMPENSATION. AFTER REVIEWING ALL FO THE ABOVE-MENTIONED ITEMS, THE INCREASED AMOUNT OF COMPENSATION, IF ANY, IS SUBMITTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST TO THE BOARD OF DIRECTORS THE INFORMATION WOULD BE MADE AVALABLE TO THE PERSON REQUESTING IT.
FORM 990, PART XII, LINE 2C:EACH MEMBER OF THE GOVERNING BODY HAS REVIEWS THE ACCOUNTANT'S REPORT AND TO DISCUSS ANY COMMENTS WITH ENTIRE BOARD AT NEXT SCHEDULED MEETING.

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