2013-07-15T08:34:53-05:00 2012-08-31 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2011-09-01 640952338 THE MANHATTAN CHILDRENS CENTER MANH 2127494604 124 WEST 95TH STREET NEW YORK NY 10025 JOSHUA GELB 2127494604 2013-07-15 ZACHARIA WAXLER 7182361600 2013-07-15 2011 2016-02-24 21:20:13Z X JOSHUA GELB 222 WEST 83 STREET 2B NEW YORK NY 10024 4596200 false X WWW.MANHATTANCHILDRENSCENTER.ORG X 2007 NY PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGES THREE TO TWELVE WHO ARE DIAGNOSED WITH AUTISM SPECTRUM DISORDER. 6 4 91 0 55977 260881 4963227 4335149 170 0 5019204 4596200 0 0 3931685 3025808 0 18299 1263299 1432692 5194984 4458500 -175780 137700 972758 747060 1027974 664576 -55216 82484 PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGES THREE TO TWELVE WHO ARE DIAGNOSED WITH AUTISM SPECTRUM DISORDER. false false 3618630 4335149 PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGES THREE TO TWELVE WHO ARE DIAGNOSED WITH AUTISM SPECTRUM DISORDER. 3618630 true true false false false false false false false false true false false true true false true false true 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 true 2 0 false 91 true false false false false false false X 6 4 true false false false false false false true true false false true true true true true true false true false X THE MANHATTAN CHILDRENS CENTER 7182843110 124 WEST 95TH STREET NEW YORK NY 10025 ABIGAIL S WEISS 40.00 X 184594 0 0 AMY DAVIES LACKEY 40.00 X 156557 0 17420 PERRIE GELB 0.50 X 0 0 0 JOSHUA GELB 0.50 X 0 0 0 TOVA FRIEDMAN 0.50 X 0 0 0 JOAN BERNSTEIN 0.50 X 0 0 0 341151 17420 2 false true false 260881 260881 TUITION INCOME 4335149 4335149 4335149 170 170 4596200 4335319 341151 341151 2331978 2064665 267313 161505 145355 16150 191174 172057 19117 325 325 22000 22000 5317 5317 91795 18380 73415 1988 1988 812355 779861 32494 9667 9667 52174 50087 2087 53343 42674 10669 MANAGEMENT FEES 257000 257000 BANK & CREDIT CARD CHARGE 84341 84341 FUNDRAISING EXPENSE 18299 18299 REPAIRS & MAINTENANCE 10120 10120 13968 4400 9568 4458500 3618630 821571 18299 16792 64967 439805 275693 496889 213022 322178 283867 193983 122533 972758 747060 119282 76122 908692 588454 1027974 664576 X -55216 82484 -55216 82484 972758 747060 137700 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 424381 190974 233407 45622 13537 32085 26886 8511 18375 283867 SECURITY DEPOSITS 122533 DUE FROM AFFILIATE 122533 PREPAID TUITION 329720 LOAN PAYABLE 200000 DUE TO RELATED PARTIES 58734 588454 4596200 4458500 137700 137700 4596200 4596200 4596200 4458500 4458500 4458500 true true true true true true true false false false false false false false false false false true X X false false false false false false false false false ABIGAIL S WEISS 184594 184594 AMY DAVIES LACKEY 156557 17420 173977 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 PERRIE GELB JOSHUA GELB TRUSTEE TRUSTEE FAMILY RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN PREPARER SENDS TO THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW & COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE TREASURER TO BE SIGNED & MAILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S ADMINISTRATION PREPARES WRITTEN EMPLOYMENT CONTRACTS FOR MANY OF THE KEY POSITIONS; AND THE BOARD OF OFFICERS REVIEWS THEM AND APPROVES OF THEM. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.