JACKSON DEVELOPMENT CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JACKSON DEVELOPMENT CENTER INC (EIN 11-3237992)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-28
IRS object ID: 201440289349300309
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-28T08:17:22-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROSKY & ROSENFELD LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 GARDEN CITY PLAZA STE 148	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	11530	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113237992	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON CHILD DEVELOPMENT CENTER IN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JACK	NameControl
Phone	7182051919	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31-36 88TH STREET	AddressLine1
City	EAST ELMHURST	City
State	NY	State
ZIP Code	11369	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VIVIAN GELMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7182051919	Phone
Date Signed	2013-11-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE ROSENFELD	Name
Phone	5168739600	Phone
Date Prepared	2014-01-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VIVIAN GELMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31-36 88TH STREET	AddressLine1
City	EAST ELMHURST	City
State	NY	State
ZIP Code	11369	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9280501	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	140	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	466622	ContributionsGrantsPriorYear
Contributions Grants Current Year	398836	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8576278	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8879286	ProgramServiceRevenueCY
Investment Income Prior Year	9193	InvestmentIncomePriorYear
Investment Income Current Year	2379	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9052093	TotalRevenuePriorYear
Total Revenue Current Year	9280501	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7451574	SalariesEtcPriorYear
Salaries Etc Current Year	7839228	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1623467	OtherExpensePriorYear
Other Expenses Current Year	1441325	OtherExpensesCurrentYear
Total Expenses Prior Year	9075041	TotalExpensesPriorYear
Total Expenses Current Year	9280553	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22948	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52	RevenuesLessExpensesCY
Total Assets BOY	1289434	TotalAssetsBOY
Total Assets EOY	1434586	TotalAssetsEOY
Total Liabilities BOY	906225	TotalLiabilitiesBOY
Total Liabilities EOY	1051429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	383209	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	383157	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8325678	Expense
Revenue	9280501	Revenue
Description	PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	70725	Expense
Description	PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	70725	TotalOfOtherProgramServiceExp
Total Program Service Expense	8396403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	140	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN NEUMAN	NamePerson
Telephone Number	7182051919	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31-36 88TH STREET	AddressLine1
City	EAST ELMHURST	City
State	NY	State
ZIP Code	11369	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
EPHRAIM GOLDSTEIN
BOARD MEMBER	1.00	X	0	0	0
MEYER WEITMAN
BOARD MEMBER	1.00	X	0	0	0
MARK BODNER
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		177029	0	0	X
JOSEPH GELMAN
COMPTROLLER	20.00		72120	0	0	X
IRENE GOMEZ
PRINCIPAL	40.00		148940	0	0		X
ABBE GROESSER
CLINICAL COO	35.00		128000	0	0		X
NANCY FINKLE
SUPERVISING	35.00		109209	0	0		X
SHOSHANA KATZ
SUPERVISING	35.00		101860	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	737158	TotalReportableCompFromOrg
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EXCALIBER CONSULTING	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	128217	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	398836	GovernmentGrants
Total Contributions	398836	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	8879286	TotalRevenueColumn
Related Or Exempt Function Income	8879286	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8879286	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2379	TotalRevenueColumn
Exclusion	$2,379	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9280501	TotalRevenueColumn
Related Or Exempt Function Income	8879286	RelatedOrExemptFunctionIncome
Exclusion	$2,379	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	249149	Total
Management And General	249149	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6078021	Total
Program Services	5905221	ProgramServices
Management And General	172800	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	400000	Total
Program Services	372094	ProgramServices
Management And General	27906	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	560720	Total
Program Services	522105	ProgramServices
Management And General	38615	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	551338	Total
Program Services	514363	ProgramServices
Management And General	36975	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15289	Total
Management And General	15289	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48800	Total
Management And General	48800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6763	Total
Management And General	6763	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	119128	Total
Management And General	119128	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	434457	Total
Program Services	391010	ProgramServices
Management And General	43447	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14932	Total
Management And General	14932	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22678	Total
Program Services	20410	ProgramServices
Management And General	2268	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43922	Total
Management And General	43922	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	451585	451585
SCHOOL SUPPLIES	152146	152146
REPAIRS AND MAINTENANCE	50692	45623	5069
TELEPHONE	37874		37874

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43059	Total
Program Services	21846	ProgramServices
Management And General	21213	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9280553	Total
Program Services	8396403	ProgramServices
Management And General	884150	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	866523	BOY
EOY	975478	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	377731	BOY
EOY	345551	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1467	BOY
EOY	90519	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	604564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	582190	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43230	BOY
EOY	22374	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	483	BOY
EOY	664	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1289434	BOY
EOY	1434586	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	806011	BOY
EOY	876618	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100214	BOY
EOY	174811	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	906225	BOY
EOY	1051429	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	383209	BOY
EOY	383157	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	383209	BOY
EOY	383157	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1289434	BOY
EOY	1434586	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-52	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	454841	OtherCostOrOtherBasis
Depreciation	442056	Depreciation
Book Value	12785	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149723	OtherCostOrOtherBasis
Depreciation	140134	Depreciation
Book Value	9589	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22374	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO NYC DOE	$163,700
BANK LOANS PAYABLE	$11,111

Field	Value	IRS element (for citing)
Total Of Amounts	174811	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	9280501	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9280501	RevenueSubtotal
Total Revenue Per Form990	9280501	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9280553	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9280553	ExpensesSubtotal
Total Expenses Per Form990	9280553	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	PUBLISHED IN LOCAL NEWSPAPERS
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	TO PROVIDE EDUCATIONAL SERVICES TO DISABLED STUDENTS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	VIVIAN GELMAN	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	177029	BaseCompensationFilingOrg
Total Compensation Filing Org	177029	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON SERVICES LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	FAMILY MEMBER	Relationship
Amount Of Transaction	166056	AmountOfTransaction
Description Of Transaction	RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	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	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	VIVIAN GELMAN JOSEPH GELMAN EXEC DIRECTO COMPTROLLER HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE COMPTROLLER REVIEWS FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	UPDATED YEARLY
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION SUBJECT TO REVIEW AND APPROVAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE BASED ON THE NYC BOARD OF EDUCATION GUIDELINES.