2013-01-23T09:02:03-06:00 2012-06-30 BERMAN SOSMAN & ROSENZWEIG LLC 2492 MERRICK ROAD BELLMORE NY 11710 990 2011-07-01 112378575 CLASP INC CLAS 5164828090 80 GRACE AVENUE GREAT NECK NY 11021 STACEY ROSENBLATT 5164828090 2013-01-09 RICHARD SOSMAN CPA 5168267600 2013-01-16 2011 2016-02-25 16:41:14Z 939304 false X N/A X TO PROVIDE DAY-CARE FOR CHILDREN FROM UNDER-PRIVILEGED HOMES 14 14 37 0 41557 187577 816197 751387 2360 340 0 860114 939304 0 0 763075 827776 0 364 186662 201610 949737 1029386 -89623 -90082 342310 270174 13426 31372 328884 238802 TO PROVIDE DAY-CARE FOR CHILDREN FROM UNDER-PRIVILEGED HOMES false false 800139 DAY AND AFTER SCHOOL CARE 800139 true true 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 false false false false false false false false false false false false false false false false false false false false 1 0 false 37 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false NY X CLASP INC 5164878090 80 GRACE AVE GREAT NECK NY 11710 STACEY ROSENBLATT 40.00 X 57395 0 0 ARPI ARUKIAN 40.00 X 43792 0 0 101187 false false false 175314 12263 187577 TUITION 737055 737055 REGISTRATION 14332 14332 751387 340 340 939304 751727 736138 571589 164549 29220 22689 6531 62418 48468 13950 518 518 15000 15000 1076 1076 3558 3558 37996 34196 3800 7598 6788 810 36802 27601 9201 FOOD 47784 47784 PROGRAM EXPENSES 22971 22971 TELEPHONE & UTILITIES 6203 6203 MISCELLANEOUS 5545 5545 16559 10774 5421 364 1029386 800139 228883 364 22541 18804 255702 151174 22296 25900 783 1681 1250 114547 41932 39738 72615 342310 270174 13426 31372 13426 31372 X 328884 238802 328884 238802 342310 270174 -90082 X false true true false X 167040 166224 47692 41557 187577 610090 853811 929266 904583 818557 751727 4257944 1020851 1095490 952275 860114 939304 4868034 843533 918259 925722 809932 742331 4239777 843533 918259 925722 809932 742331 4239777 628257 6985 5215 2977 2360 340 17877 6985 5215 2977 2360 340 17877 1027836 1100705 955252 862474 939644 4885911 0.12860 0.28200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 114547 41932 72615 72615 939304 1029386 -90082 -90082 939304 939304 939304 1029386 1029386 1029386 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC