2014-01-28T08:17:22-06:00 2013-06-30 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2012-07-01 113237992 JACKSON CHILD DEVELOPMENT CENTER IN JACK 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 VIVIAN GELMAN 7182051919 2013-11-04 STEVE ROSENFELD 5168739600 2014-01-17 2012 2015-11-30 17:44:51Z VIVIAN GELMAN 31-36 88TH STREET EAST ELMHURST NY 11369 9280501 false X X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES 6 6 140 0 466622 398836 8576278 8879286 9193 2379 0 9052093 9280501 0 0 7451574 7839228 0 0 1623467 1441325 9075041 9280553 -22948 -52 1289434 1434586 906225 1051429 383209 383157 X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES false false 8325678 9280501 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 70725 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 70725 8396403 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 33 0 true 140 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 false false true true false NY ANN NEUMAN 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 EPHRAIM GOLDSTEIN 1.00 X 0 0 0 MEYER WEITMAN 1.00 X 0 0 0 MARK BODNER 1.00 X 0 0 0 BERNARD EDELSTEIN 1.00 X 0 0 0 DR ERIC WILNER 1.00 X 0 0 0 VIVIAN GELMAN 40.00 X 177029 0 0 JOSEPH GELMAN 20.00 X 72120 0 0 IRENE GOMEZ 40.00 X 148940 0 0 ABBE GROESSER 35.00 X 128000 0 0 NANCY FINKLE 35.00 X 109209 0 0 SHOSHANA KATZ 35.00 X 101860 0 0 737158 5 false true false EXCALIBER CONSULTING CONSULTING 128217 1 398836 398836 PROGRAM SERVICE REVENUE 8879286 8879286 8879286 2379 2379 9280501 8879286 2379 249149 249149 6078021 5905221 172800 400000 372094 27906 560720 522105 38615 551338 514363 36975 15289 15289 48800 48800 6763 6763 119128 119128 434457 391010 43447 14932 14932 22678 20410 2268 43922 43922 CONTRACTED SERVICES 451585 451585 SCHOOL SUPPLIES 152146 152146 REPAIRS AND MAINTENANCE 50692 45623 5069 TELEPHONE 37874 37874 43059 21846 21213 9280553 8396403 884150 0 866523 975478 377731 345551 1467 90519 604564 582190 43230 22374 483 664 1289434 1434586 806011 876618 100214 174811 906225 1051429 X 383209 383157 383209 383157 1289434 1434586 -52 X false true X true false X 454841 442056 12785 149723 140134 9589 22374 DUE TO NYC DOE 163700 BANK LOANS PAYABLE 11111 174811 9280501 9280501 9280501 9280553 9280553 9280553 true true true true true true true false false false false false false false false true false true 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 X X false false false false false false false false false VIVIAN GELMAN 177029 177029 JACKSON SERVICES LLC FAMILY MEMBER 166056 RENT false ADDITIONAL INFORMATION 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 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.