2013-01-25T11:22:25-06:00 2012-06-30 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2011-07-01 113237992 JACKSON CHILD DEVELOPMENT CENTER IN JACK 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 VIVIAN GELMAN 7182051919 2013-01-25 STEVE ROSENFELD 5168739600 2013-01-25 2011 2016-02-25 16:41:14Z VIVIAN GELMAN 31-36 88TH STREET EAST ELMHURST NY 11369 9052093 false X X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES 6 6 139 0 511940 466622 8608997 8576278 29103 9193 0 9150040 9052093 0 0 7322155 7451574 0 0 1819808 1623467 9141963 9075041 8077 -22948 1627987 1289434 1221830 906225 406157 383209 X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES false false 8222960 9042900 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 8222960 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 32 0 true 139 true false false false false false false X 6 6 true false false false false false false true true false false false true false true false false true true false NY ANN NEUMAN 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 EPHRAIM GOLDSTEIN 1.00 X 0 0 0 MEYER WEITMAN 1.00 X 0 0 0 MARK BODNER 1.00 X 0 0 0 BERNARD EDELSTEIN 1.00 X 0 0 0 DR ERIC WILNER 1.00 X 0 0 0 VIVIAN GELMAN 40.00 X 171353 0 40165 JOSEPH GELMAN 25.00 X 70000 0 16374 IRENE GOMEZ 40.00 X 146440 0 34236 ABBE GROESSER 40.00 X 118119 0 27687 NANCY FINKLE 40.00 X 103247 0 24201 TRACY MEYER FERNANDEZ 40.00 X 102000 0 26614 711159 169277 5 false true false 466622 466622 PROGRAM SERVICE REVENUE 8576278 8576278 8576278 9193 9193 9052093 8576278 9193 241353 241353 5795012 5635386 159626 300000 279029 20971 655742 610967 44775 459467 429164 30303 54230 54230 11461 11461 135959 15053 120906 472974 425677 47297 14756 14756 2701 2701 17216 15519 1697 39502 39502 CONTRACTED SERVICES 585423 585423 SCHOOL SUPPLIES 143069 143069 REPAIRS AND MAINTENANCE 77389 69650 7739 TELEPHONE 34188 34188 34599 14023 20576 9075041 8222960 852081 0 1086496 866523 483838 377731 664 1467 602742 559512 56506 43230 483 483 1627987 1289434 1144052 806011 77778 100214 1221830 906225 X 406157 383209 406157 383209 1627987 1289434 -22948 X false true true X false X false false false false false false false false false false 453019 439650 13369 149723 119862 29861 43230 DUE TO NYC DEPT. OF EDUCATION 55770 BANK LOANS PAYABLE 44444 100214 9052093 9075041 -22948 -22948 9052093 9052093 9052093 9075041 9075041 9075041 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 TO PROVIDE EDUCATIONAL SERVICES TO DISABLED STUDENTS X X false false false false false false false false false VIVIAN GELMAN 171353 40165 211518 IRENE GOMEZ 146440 34236 180676 JACKSON SERVICES LLC FAMILY MEMBER 199600 RENT false ADDITIONAL INFORMATION SCHEDULE L PART V JACKSON SERVICES LLC LEASES SPACE TO THE SCHOOL THE PRINCIPAL AND THE COMPTROLLER OF THE SCHOOL HAVE OWNERSHIP INTEREST IN JACKSON SERVICES IN ADDITION THE COMPTROLLER IS A BOARD MEMBER OF THE SCHOOL ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 VIVIAN GELMAN JOSEPH GELMAN EXEC DIRECTO COMPTROLLER HUSBAND AND WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPTROLLER REVIEWS FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C UPDATED YEARLY COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION SUBJECT TO REVIEW AND APPROVAL GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE BASED ON THE NYC BOARD OF EDUCATION GUIDELINES.