2019-01-23T16:05:08-06:00 2018-06-30 113017105 PROSKY & ROSENFELD LLP CPAS 1025 OLD COUNTRY ROAD SUITE 403W WESTBURY NY 115905648 990 2017-07-01 113237992 JACKSON CHILD DEVELOPMENT CENTER IN JACK 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 JOSEPH GELMAN COMPTROLLER 7182051919 2018-10-29 true STEVEN ROSENFELD P01348982 5168739600 2019-01-10 174.44.23.180 2019-01-23 16:05:08 CS P 451651A19B044B2131DE1284A338A80E3D5F7904 0A7BC04A04359A51024422D01E670A5E442AF254 2017 2019-02-21 02:37:17Z VIVIAN GELMAN 31-36 88TH STREET EAST ELMHURST NY 11369 8591837 false X X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES 6 6 175 0 297276 257204 8260091 8334535 8687 98 0 8566054 8591837 0 0 7477475 7357095 0 0 1090562 1272207 8568037 8629302 -1983 -37465 1313616 1385540 1057592 1166981 256024 218559 X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES false false 7266570 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 373097 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 373097 7639667 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 16 0 true 175 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 true false true true false NY ANN NEUMAN 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 EPHRAIM GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 MEYER WEITMAN BOARD MEMBER 1.00 X 0 0 0 BERNARD EDELSTEIN BOARD MEMBER 1.00 X 0 0 0 DR ERIC WILNER BOARD MEMBER 1.00 X 0 0 0 VIVIAN GELMAN EXECUTIVE DI 37.00 X 175000 0 54898 JOSEPH GELMAN COMPTROLLER 10.00 X 44440 0 13332 IRENE GOMEZ PRINCIPAL 37.00 X 158206 0 49629 ISRAEL GELMAN COMPTROLLER 35.00 X 123940 0 38421 ABBE GROSSER CLINICAL COO 26.00 X 111982 0 35128 NANCY FINKLE SUPERVISING 37.00 X 111473 0 34969 725041 226377 5 false true false 257204 257204 PROGRAM SERVICE REVENUE 8334535 8334535 8334535 98 98 8591837 8334535 98 219440 219440 5406354 5110339 296015 800000 724297 75703 439836 399020 40816 491465 446259 45206 66062 66062 373097 373097 1730 1730 85140 85140 424418 370532 53886 5650 5650 5385 5385 5452 5452 50448 50448 SCHOOL SUPPLIES 134648 134648 STAFF DEVELOPMENT 38802 38802 REPAIRS AND MAINTENANCE 29382 25877 3505 TELEPHONE 28335 28335 23658 16796 6862 8629302 7639667 989635 0 216988 246267 900906 896945 10000 42481 668295 615015 35958 53280 149764 146567 1313616 1385540 833708 1104464 223884 62517 1057592 1166981 X 256024 218559 256024 218559 1313616 1385540 -37465 X false true X true false X 456064 456064 212231 158951 53280 53280 DUE FROM AFFILIATED ORGANIZATIONS 120350 SECURITY DEPOSITS 26217 146567 DUE TO NYC DOE 62517 62517 8591837 8591837 8591837 8629302 8629302 8629302 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 175000 54898 229898 IRENE GOMEZ PRINCIPAL 158206 49629 207835 ISRAEL GELMAN COMPTROLLER 123940 38421 162361 JACKSON SERVICES LLC FAMILY MEMBER 197500 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 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 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 BASED ON THE NYC BOARD OF EDUCATION GUIDELINES.