2023-01-12T11:31:53-05:00 2022-06-30 113017105 PROSKY & ROSENFELD LLP CPAS 1025 OLD COUNTRY ROAD SUITE 403W WESTBURY NY 115905648 990 2021-07-01 113237992 JACKSON CHILD DEVELOPMENT CENTER IN JACK 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 JOSEPH GELMAN COMPTROLLER 7182051919 2022-10-25 true JOSEPH GELMAN XXX-XX-XXXX STEVE ROSENFELD P01348992 5168739600 2023-01-12 2021 2023-03-07 01:45:13Z VIVIAN GELMAN 31-36 88TH STREET EAST ELMHURST NY 11369 7389852 false X X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES 6 6 144 0 215863 2065110 7033530 5324196 498 546 0 7249891 7389852 0 0 5968016 5705335 0 0 1325922 1725304 7293938 7430639 -44047 -40787 1892589 1959321 1839477 1946996 53112 12325 X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES false false 5369840 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 1049869 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 1049869 6419709 true false 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 true false false false false false false false false false false false true 17 0 true 144 true false false false false false false false false X 6 6 true false false false false false false true true false false false true true true true false true true false NY X ANN NEUMAN 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 VIVIAN GELMAN EXECUTIVE DI 37.00 X 200000 0 70000 IRENE GOMEZ PRINCIPAL 37.50 X 171811 0 60134 ERICA COHEN OCCUPATIONAL 33.00 X 134428 0 47050 SHOSHANNA KATZ CURRICULUM C 35.00 X 106474 0 37266 JOSEPH GELMAN COMPTROLLER 10.00 X 44440 0 15554 BERNARD EDELSTEIN BOARD MEMBER 1.00 X 0 0 0 EPHRAIM GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 AVERY UMLAS BOARD MEMBER 1.00 X 0 0 0 MEYER WEITMAN BOARD MEMBER 1.00 X 0 0 0 657153 230004 4 false true false 2065110 2065110 PROGRAM SERVICE REVENUE 5324196 5324196 5324196 546 546 7389852 5324196 546 244440 244440 3978392 3760544 217848 720000 638064 81936 356967 316710 40257 405536 360867 44669 5534 5534 49800 49800 633471 633471 161156 161156 393315 354779 38536 3806 3806 5585 5585 59593 59593 REPAIRS AND MAINTENANCE 242493 218244 24249 SCHOOL SUPPLIES 121038 121038 TELEPHONE 25635 25635 MTA TAX 13888 12307 1581 9990 3685 6305 7430639 6419709 1010930 0 667854 929597 799502 671046 48160 48160 677295 646355 36525 30940 340548 279578 1892589 1959321 595977 676996 1243500 1270000 1839477 1946996 X 53112 12325 53112 12325 1892589 1959321 -40787 X false false X 465064 465064 212231 181291 30940 30940 DUE FROM AFFILIATED ORGANIZATIONS 253361 SECURITY DEPOSITS 26217 279578 DUE TO NYC DOE 1270000 1270000 7389852 7389852 7389852 7430639 7430639 7430639 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLISHED IN LOCAL NEWSPAPERS SCHEDULE E, LINE 6 TO PROVIDE EDUCATIONAL SERVICES TO DISABLED STUDENTS X X false false false false false false false false false VIVIAN GELMAN EXECUTIVE DIRECTOR 200000 70000 270000 IRENE GOMEZ PRINCIPAL 171811 60134 231945 ERICA COHEN OCCUPATIONAL THERAPI 134428 47050 181478 JACKSON SERVICES LLC FAMILY MEMBER 144000 RENT false SCHEDULE L, PART V JACKSON SERVICES LLC LEASES SPACE TO THE SCHOOL. THE EXECUTIVE DIRECTOR AND THE COMPTROLLER OF THE SCHOOL HAVE OWNERSHIP INTEREST IN JACKSON SERVICES. IN ADDITION, THE COMPTROLLER IS A BOARD MEMBER OF THE SCHOOL. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES FORM 990, PAGE 6, PART VI, LINE 2 VIVIAN GELMAN JOSEPH GELMAN EXEC DIRECTO COMPTROLLER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE COMPTROLLER REVIEWS FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS THE COMPTROLLER ALSO REVIEWS THE RETURN WITH THE INDEPENDENT CPA FORM 990, PAGE 6, PART VI, LINE 12C UPDATED YEARLY FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL AND IS BASED ON NYS SED GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION SUBJECT TO REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REUEST AND ARE BASED ON THE NYC DEPARTMENT OF EDUCATION GUIDELINES