2021-03-04T14:27:31-06:00 2020-06-30 113017105 PROSKY & ROSENFELD LLP CPAS 1025 OLD COUNTRY ROAD SUITE 403W WESTBURY NY 115905648 990 2019-07-01 113237992 JACKSON CHILD DEVELOPMENT CENTER IN JACK 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 JOSEPH GELMAN COMPTROLLER 7182051919 2021-02-17 true STEVEN ROSENFELD P01348982 5168739600 2021-02-17 2019 2022-09-23 18:48:47Z JOSEPH GELMAN 31-36 88 STREET EAST ELMHURST NY 11369 8422133 false X X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES 6 6 166 0 254715 210779 8204715 8211354 0 0 8459430 8422133 0 0 6946536 6987345 0 0 1570488 1498594 8517024 8485939 -57594 -63806 1226838 2189806 1065873 2092647 160965 97159 X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES false false 6857886 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 567519 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 567519 7425405 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 166 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 192167 0 71931 IRENE GOMEZ PRINCIPAL 37.50 X 164327 0 56281 JOSEPH GELMAN COMPTROLLER 10.00 X 44440 0 15331 BERNARD EDELSTEIN BOARD MEMBER 1.00 X 0 0 0 EPHRAIM GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 MEYER WEITMAN BOARD MEMBER 1.00 X 0 0 0 DR ERIC WILNER BOARD MEMBER 1.00 X 0 0 0 400934 143543 2 false true false 210779 210779 PROGRAM SERVICE REVENUE 8211354 8211354 8211354 8422133 8211354 236607 236607 4948731 4732504 216227 875000 796523 78477 470133 428210 41923 456874 416833 40041 104533 104533 54350 54350 562545 562545 118256 118256 425389 381074 44315 2272 2272 16121 16121 5585 5585 64649 64649 SCHOOL SUPPLIES 60030 60030 REPAIRS AND MAINTENANCE 29425 27257 2168 TELEPHONE 22939 22939 MTA TAX 16978 15455 1523 15522 4974 10548 8485939 7425405 1060534 0 85713 1135169 860142 832812 84494 51039 668295 626185 47695 42110 148794 128676 1226838 2189806 915873 844064 150000 1248583 1065873 2092647 X 160965 97159 160965 97159 1226838 2189806 -63806 X false true X false false X 456064 456064 212231 170121 42110 42110 DUE FROM AFFILIATED ORGANIZATIONS 102459 SECURITY DEPOSITS 26217 128676 PPP LOAN PAYABLE 1243500 DUE TO NYC DOE 5083 1248583 8422133 8422133 8422133 8485939 8485939 8485939 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 192167 71931 264098 IRENE GOMEZ PRINCIPAL 164327 56281 220608 JACKSON SERVICES LLC FAMILY MEMBER 192000 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