2015-02-13T09:48:46-06:00 2014-06-30 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2013-07-01 113237992 JACKSON CHILD DEVELOPMENT CENTER IN JACK 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 VIVIAN GELMAN EXECUTIVE DIRECTOR 7182051919 2014-11-03 STEVE ROSENFELD P01348982 5168739600 2015-02-03 2013 2016-03-07 17:11:31Z VIVIAN GELMAN 31-36 88TH STREET EAST ELMHURST NY 11369 8868352 false X X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES 6 6 137 0 398836 320038 8879286 8543201 2379 5113 0 9280501 8868352 0 0 7839228 7579381 0 0 1441325 1280764 9280553 8860145 -52 8207 1434586 1298162 1051429 906798 383157 391364 X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES false false 7918686 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 49882 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 49882 7968568 true false false false false false false false false false true false false false 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 23 0 true 137 false 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 40.00 X 177029 0 0 JOSEPH GELMAN COMPTROLLER 20.00 X 70000 0 0 IRENE GOMEZ PRINCIPAL 40.00 X 148940 0 0 ABBE GROSSER CLINICAL COO 35.00 X 128000 0 0 NANCY FINKLE SUPERVISING 35.00 X 109209 0 0 SHOSHANA KATZ SUPERVISING 35.00 X 101860 0 0 735038 5 false true false EXCALIBER CONSULTING CONSULTING 129091 1 320038 320038 PROGRAM SERVICE REVENUE 8543201 8543201 8543201 5113 5113 8868352 8543201 5113 6122203 5645903 476300 300000 275895 24105 643904 593192 50712 513274 473227 40047 5946 5946 43885 43885 3622 3622 109161 109161 426227 381331 44896 10786 10786 318 318 22238 20014 2224 31698 31698 CONTRACTED SERVICES 334197 334197 SCHOOL SUPPLIES 140492 140492 REPAIRS AND MAINTENANCE 49705 44735 4970 TELEPHONE 41261 41261 61228 59582 1646 8860145 7968568 891577 0 975478 896004 345551 343700 90519 57102 605787 604431 22374 1356 664 1434586 1298162 876618 388356 174811 518442 1051429 906798 X 383157 391364 383157 391364 1434586 1298162 8207 X false false X 456064 456064 149723 148367 1356 1356 DUE TO NYC DOE 518442 BANK LOANS PAYABLE 518442 8868352 8868352 8868352 8860145 8860145 8860145 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 false false false false false false false false false VIVIAN GELMAN EXECUTIVE DIRECTOR 177029 42487 177029 JACKSON SERVICES LLC FAMILY MEMBER RENT false SCHEDULE L, PART V JACKSON SERVICES LLC LEASES SPACE TO THE SCHOOL. THE PRINCIPAL 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 AND STATE GUIDELINES FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION SUBJECT TO REVIEW AND APPROVAL AND STATE GUIDELINES FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE BASED ON THE NYC BOARD OF EDUCATION GUIDELINES.