2025-12-04T09:19:19-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 113015277 THERAPY AND LEARNING CENTER THER 1723 EIGHTH AVENUE BROOKLYN NY 11215 KAREN ARKIN EXECUTIVE DIRECTOR 2025-12-04 1 0 KEN CERINI P00223556 6315821600 2025-12-04 2024 2025-03-06 01:10:19Z KAREN ARKIN 7911801 0 X PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES 2.9 TO 5. THE SCHOOL ENHANCES THE DEVELOPMENT OF SPEECH, LANGUAGE, SOCIALIZATION, EMOTIONAL DEVELOPMENT, AND FINE AND GROSS MOTOR SKILLS. 11 11 108 0 0 0 979416 1030799 6147503 6866007 2694 14995 12374 0 7141987 7911801 0 0 0 0 6057280 6701778 0 0 0 970093 1033088 7027373 7734866 114614 176935 4321131 4789977 3858720 4150631 462411 639346 X 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 CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT. 0 0 6975829 6866007 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 CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT. DURING THE YEAR ENDED JUNE 30, 2025 TLC PROVIDED EDUCATION AND EVALUATION SERVICES TO APPROXIMATELY 202 CHILDREN. 6975829 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THERAPY AND LEARNING CENTER 7182902750 1723 EIGHTH AVENUE BROOKLYN NY 11215 JIM MARA BOARD PRESIDENT 4.00 0.00 X X 0 0 0 DAVID DIAMOND BOARD VICE PRESIDENT 3.00 0.00 X X 0 0 0 TIMOTHY BEHR BOARD TREASURER 2.00 0.00 X X 0 0 0 CLAUDIA ST CHARLES BOARD SECRETARY 2.00 0.00 X X 0 0 0 PATRICIA ZACCONE BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA HOLLAND BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA BAUER BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE ALMONTASER BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA DOUGHTERY BOARD MEMBER 1.00 0.00 X 0 0 0 MARILYN SPRECHTER BOARD MEMBER 1.00 0.00 X 0 0 0 EILEEM MURTHA BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN ARKIN EXECUTIVE DIRECTOR 40.00 0.00 X 123750 0 33924 123750 0 33924 1 0 1 0 PERFECT GENERAL CONTRACTING INC 1129 59TH STREET SUITE 2F BROOKLYN NY 11219 CONSTRUCTION 960500 REGINA CATERERS 86 BEADEL ST BROOKLYN NY 11222 CATERING 125245 2 1019387 11412 1030799 TUITION INCOME 6866007 6866007 6866007 2417 2417 12578 12578 7911801 6881002 0 0 158100 158100 6543678 6219228 324450 666 666 73595 73595 20400 300 20100 2263 2086 177 10836 10836 171479 143846 27633 171600 125133 46467 118708 99579 19129 FOOD EXPENSE 117095 117095 REPAIRS AND MAINTENANCE 93133 80039 13094 SUPPLIES 77240 77240 UTILITIES 66028 57484 8544 110045 53799 56246 7734866 6975829 759037 0 184280 417546 603779 536966 653552 142575 570347 603718 49810 33106 5640849 2589722 2247396 3051127 11967 4939 4321131 4789977 628148 802622 295525 417725 2362154 2533644 284473 288420 396640 3858720 4150631 X 462411 639346 462411 639346 4321131 4789977 176935 0 X 0 1 X 1 0 X 0 174445 174445 4990007 2206475 2783532 476397 383247 93150 3051127 DUE TO FUNDING SOURCES 391701 OPERATING LEASE LIABILTY 4939 396640 7911801 0 7911801 0 7911801 7734866 0 7734866 0 7734866 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDIMSCRIMINATORY POLICY ON THEIR WEBSITE AND OTHER SCHOOL ADMISSION MATERIAL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES NYS AND NYC GRANTS IN FURTHERANCE OF ITS MISSION. X X X 0 0 0 0 0 0 0 0 0 KAREN ARKIN EXECUTIVE DIRECTOR 123750 0 0 0 0 0 13966 0 19958 0 157674 0 0 0 A BUILD NYC RESOURCE ORG 454040561 2018-11-14 2938000 REFUNDING PRIOR TAX EXEMPT BOND 0 0 0 A 2938000 206595 58760 1 1 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 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, SECTION B, 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. ANY CONFLICTED BOARD MEMBER RECUSE THEMSELVES FROM VOTES PERTAINING TO A CONFLICT THEY HAVE. FORM 990, PART VI, SECTION B, LINE 15 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 DIRECTOR'S 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 INDIVIDUAL'S CREDENTIALS AND THE TIME OF SERVICE. COMPENSATION OF KEY EMPLOYEES IS ALSO REVIEWED WITH THE BOARD. FORM 990, PART VI, SECTION C, 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 ORGANIZATION'S OFFICE. IN ADDITION, THE 990 IS POSTED ON GUIDSTAR.ORG.