2019-05-14T15:23:24-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2017-07-01 112513824 NEW YORK LEAGUE FOR EARLY LEARNING INC NEWY 2122836700 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 EDWARD R MATTHEWS BOARD MEMBER 2122836700 2019-05-13 1 PATRICK YU CPA P00675982 2126976900 X 216.255.126.197 2019-05-13 14:17:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2017 2019-02-21 02:37:17Z EDWARD R MATTHEWS 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 47083932 0 X WWW.NYLEL.ORG X 1979 NY EARLY INTERVENTION & CHILDHOOD PROGRAMS FOR DEVELOPMENTAL DISABLED CHILDREN FROM BIRTH TO AGE 5. 3 2 1096 2 0 89303 1056792 1077595 50506344 45996433 1881 2424 63252 7480 51628269 47083932 0 0 0 0 38246963 35874182 0 0 8995 13492507 13115980 51739470 48990162 -111201 -1906230 14720766 10081670 11483767 8915817 3236999 1165853 FOR MORE THAN 20 YEARS, THE NEW YORK LEAGUE FOR EARLY LEARNING (NYL) HAS PROVIDED INFANTS AND CHILDREN WITH EDUCATIONAL AND THERAPEUTIC SERVICES IN ORDER TO SUPPORT ACHIEVEMENT TO THEIR FULLEST POTENTIAL NOW AND THROUGHOUT THEIR LIVES. 0 0 40709722 42992604 TO PROVIDE EARLY LEARNING FOR PRESCHOOLERS FORM 3 TO 5 YEARS WHO HAVE BEEN IDENTIFIED AS HAVING A DEVELOPMENTAL DISABILITY. 2777974 2867005 TO PROVIDE EVALUATIONS AND EARLY LEARNING FOR INFANTS AND TODDLERS FROM 0 TO 3 YEARS WHO HAVE BEEN IDENTIFIED AS HAVING A DEVELOPMENTAL DISABILITY. 51730 136824 TO PROVIDE EVALUATION SERVICES TO PRESCHOOLERS FROM 3-5 YEARS WHO HAVE BEEN IDENTIFIED AS HAVING A DEVELOPMENTAL DISABILITY. 43539426 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 111 0 1096 1 1 1 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X RAJESH SHAH 2122836700 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 RICHARD LEVY BOARD CHAIR 1.00 0.00 X X 0 0 0 KELLY E KAMINSKI BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD R MATTHEWS BOARD MEMBER 1.00 35.00 X 0 505386 65187 MARGARET CHIARA EXECUTIVE DIRECTOR TO 7/05/18 37.50 0.00 X 150459 0 8302 ANN ESPOSITO INTERIM EXEC DIRECTOR AS OF 3/5/18 37.50 0.00 X 105222 0 15395 255681 505386 88884 4 0 1 0 THE CORPORATE SOURCE INC 1225 FRANKLIN AVE GARDEN CITY NY 11530 CLEANING SERVICE 450901 SMILE CENTER 171 MADISON AVE FL 5 NEW YORK NY 10016 CONTRACT CLINICIANS 421188 BROADVIEW NETWORKS PO BOX 70268 PHILADELPHIA PA 191760268 TELEPHONE 220066 MAKING MILESTONES 150 W 92ND ST SUITE BB NEW YORK NY 10025 CONTRACT CLINICIANS 218054 SUPPORT BY DESIGN 138 READE ST NEW YORK NY 10013 CONTRACT CLINICIANS 151224 7 1014300 63295 1077595 FEES FOR SERVICES 623990 45996433 45996433 45996433 2424 2424 MISCELLANEOUS 900099 7480 7480 7480 47083932 45996433 0 9904 317041 54706 262335 28675254 28331198 344056 450679 440558 10121 4053117 4012679 40438 2378091 2324687 53404 3784815 3784815 244799 244799 128276 128276 1773047 1558452 214595 829150 814175 14975 5086912 4996505 81412 8995 15962 15962 58733 57026 1707 153665 153665 499874 473830 26044 229558 228956 602 REPAIRS & MAINTENANCE 278319 201572 76747 EXPENSED EQUIPMENT 32870 29120 3750 48990162 43539426 5441741 8995 5590645 2617399 291024 268985 4198108 3825418 467979 445223 6238367 3335761 3402480 2902606 792569 0 14720766 10081670 9534469 3053800 1949298 749298 0 5112719 11483767 8915817 X 3136999 1065853 100000 100000 3236999 1165853 14720766 10081670 -1906230 -164916 0 X 0 1 X 1 0 X 100000 100000 100000 10 1 100000 100000 10 10 100000 100000 10 10 100000 100000 109 109 100000 0.00000 1.00000 0.00000 0 0 4636356 1747695 2888661 1602011 1588066 13945 2902606 DUE TO FUNDING SOURCES 3697007 DUE TO AFFILIATE 485015 DEFERRED RENT 930697 5112719 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF ONE DONOR-RESTRICTED FUND ESTABLISHED TO HELP FAMILIES IN CRISIS. PART X, LINE 2: THE LEAGUE FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES RECOGNITION THRESHOLDS THAT MUST BE MET BEFORE A TAX POSITION IS RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. UNDER ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. THE COMPANIES HAVE EVALUATED THEIR TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018, AND DO NOT BELIEVE THEY HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NYL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATION POLICY ON ALL INFORMATION PROVIDED TO PROSPECTIVE STUDENTS, INCLUDING ITS WEBSITE AND BROCHURES. THE SCHOOL DOES NOT SOLICIT STUDENTS AND REGISTRATION OCCURS AT ALL TIMES DURING THE YEAR. NYL ACCEPTS STUDENTS FROM ALL OF THE COMMUNITIES WE SERVE AND HAS A VERY RACIALLY AND ETHNICALLY DIVERSE STUDENT BODY. IN ACCORDANCE WITH SECTION 4.03.2.C. OF REV. PROC. 75-50, NYL SATISFIES THE PUBLICITY REQUIREMENT OF SECTION 4.02 OF REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS FUNDED BY FEES PAID BY NEW YORK STATE. X X X X 0 0 0 0 0 0 0 0 0 EDWARD R MATTHEWS BOARD MEMBER 0 487386 0 0 0 18000 0 54000 0 11187 0 570573 0 0 MARGARET CHIARA EXECUTIVE DIRECTOR TO 7/05/18 150459 0 0 0 0 0 0 0 8302 0 158761 0 0 0 FORM 990, PART I, LINE 1 FOR MORE THAN 20 YEARS, THE NEW YORK LEAGUE FOR EARLY LEARNING (NYL) HAS PROVIDED INFANTS AND CHILDREN WITH EDUCATIONAL AND THERAPEUTIC SERVICES IN ORDER TO SUPPORT ACHIEVEMENT TO THEIR FULLEST POTENTIAL NOW AND THROUGHOUT THEIR LIVES. OUR AWARD-WINNING EARLY INTERVENTION AND EARLY CHILDHOOD PROGRAMS SERVE CHILDREN FROM BIRTH TO AGE 5 WHO HAVE DEVELOPMENTAL AND LEARNING DELAYS AND DISABILITIES. PROGRAMS ARE OFFERED AT HOME, IN THE COMMUNITY AND AT BOROUGH-WIDE CENTERS WHICH INCLUDE HALF AND FULL DAY SERVICES AS WELL AS INCLUSIVE CLASSROOMS. OFFERED IN THE BRONX, BROOKLYN, MANHATTAN, QUEENS, STATEN ISLAND AND WESTCHESTER, NYL SERVICES ENSURE THAT OUR STUDENTS RECEIVE THE EARLY CHILDHOOD SPECIAL EDUCATION NEEDED REQUIRED TO ENJOY THE MOST INCLUSIVE, PRODUCTIVE AND INDEPENDENT LIVES POSSIBLE. NYL TAKES GREAT PRIDE IN THE FACT OUR GRADUATES EMERGE WITH ENHANCED SKILLS AND GREATER PREPAREDNESS TO BE SUCCESSFUL THROUGHOUT LIFE. NYL'S COMPREHENSIVE AND COORDINATED SERVICES INCLUDE: -EVALUATIONS AND ASSESSMENTS -SPECIAL EDUCATION -SPEECH AND LANGUAGE THERAPY -OCCUPATIONAL THERAPY -PHYSICAL THERAPY -COUNSELING-PATIENT TRAINING -ADAPTIVE PHYSICAL EDUCATION -ART, MUSIC DANCE & MOVEMENT PROGRAMS -DEVELOPMENTALLY APPROPRIATE CURRICULUM INCLUDING APPLIED BEHAVIOR ANALYSIS FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER ADAPT COMMUNITY NETWORK (THE CORPORATION) CAN ELECT AND APPOINT MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ADAPT COMMUNITY NETWORK IS THE SOLE CORPORATE MEMBER OF NEW YORK LEAGUE FOR EARLY LEARNING, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ADAPT COMMUNITY NETWORK CFO FOR REVIEW. PRIOR TO THE FILING OF THE FORM 990, IT IS REVIEWED AND APPROVED BY THE ADAPT COMMUNITY NETWORK CHAIR OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF COMPLIANCE OFFICER OF ADAPT COMMUNITY NETWORK AND ANY OTHER STAFF AS NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER OF ADAPT COMMUNITY NETWORK SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE. THE COMPENSATION REVIEW INCLUDES COMPARING COMPENSATION OF PEOPLE IN COMPARABLE POSITIONS AT SIMILAR EDUCATIONAL INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. ADAPT COMMUNITY NETWORK 80 MAIDEN LANE NEW YORK NY 10038 135654532 ASSIST PERSON'S WITH DISABILITIES NY 501(C)(3) LINE 7 N/A 0 HUMAN FIRST INC 80 MAIDEN LANE NEW YORK NY 10038 113590136 PROVIDE INDIVIDUALS GREATER OPPORTUNITIES WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK 1 UCP HOUSING DEVELOPMENT FUND CORP INC 80 MAIDEN LANE NEW YORK NY 10038 133004772 DEVELOP & MAINTAIN APT. BLDG. MOSTLY FOR PEOPLE WITH CEREBRAL PALSY NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK 1 THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC 80 MAIDEN LANE NEW YORK NY 10038 273060240 SOLICITING AND RAISING FUNDS FOR UCP OF NYC, INC. NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK 1 UCP OF NYC COMMUNITY OF MENTAL RETARDATION SERVICES INC 80 MAIDEN LANE NEW YORK NY 10038 237270415 MAINTAINS BUILDING WHERE SERVICES ARE PROVIDED NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 ADAPT COMMUNITY NETWORK K 64282