2017-02-03T09:28:31-05:00 2016-06-30 112994488 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2015-07-01 113237992 JACKSON CHILD DEVELOPMENT CENTER IN JACK 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 JOSEPH GELMAN COMPTROLLER 7182051919 2017-01-23 STEVE ROSENFELD P01348982 5168739600 2017-01-23 2015 2021-01-29 14:40:06Z VIVIAN GELMAN 31-36 88TH STREET EAST ELMHURST NY 11369 8501999 false X X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES 6 6 165 0 296068 287634 8498935 8211879 5913 2486 0 8800916 8501999 0 0 7419958 7369354 0 0 1384441 1262519 8804399 8631873 -3483 -129874 1304534 1273173 916653 1015166 387881 258007 X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES false false 7202966 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 436969 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 436969 7639935 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 8 0 true 165 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 false 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 40.00 X 175000 0 44643 JOSEPH GELMAN COMPTROLLER 40.00 X 70000 0 17857 IRENE GOMEZ PRINCIPAL 40.00 X 154230 0 39344 ABBE GROSSER CLINICAL COO 35.00 X 128000 0 32653 NANCY FINKLE SUPERVISING 35.00 X 109013 0 27809 SHOSHANA KATZ SUPERVISING 35.00 X 101860 0 25985 738103 188291 5 false true false 287634 287634 PROGRAM SERVICE REVENUE 8211879 8211879 8211879 2486 2486 8501999 8211879 2486 245000 245000 5626581 5361201 265380 400000 364018 35982 566775 515791 50984 530998 484642 46356 55501 55501 389978 389978 3970 3970 118421 118421 416729 363284 53445 9321 9321 667 667 2949 2949 57135 57135 SCHOOL SUPPLIES 113864 113864 TELEPHONE 32723 32723 REPAIRS AND MAINTENANCE 25039 22535 2504 MTA TAX 19691 17920 1771 16531 6702 9829 8631873 7639935 991938 0 775909 128111 396966 932528 41864 645388 606481 22726 38907 108933 131763 1304534 1273173 542763 721883 373890 293283 916653 1015166 X 387881 258007 387881 258007 1304534 1273173 -129874 X false true X true false X 456064 456064 189324 150417 38907 38907 DUE FROM AFFILIATED ORGANIZATIONS 131099 SECURITY DEPOSITS 664 131763 DUE TO NYC DOE 243283 LINE OF CREDIT PAYABLE 50000 293283 8501999 8501999 8501999 8631873 8631873 8631873 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 false false false false false false false false false VIVIAN GELMAN EXECUTIVE DIRECTOR 175000 44643 219643 IRENE GOMEZ PRINCIPAL 154230 39344 193574 ABBE GROSSER CLINICAL COORDINATOR 128000 32653 160653 JACKSON SERVICES LLC FAMILY MEMBER 203081 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.