2026-03-20T09:09:31-04:00 2025-06-30 113017105 PROSKY & ROSENFELD LLP CPAS 1025 OLD COUNTRY ROAD SUITE 403W WESTBURY NY 115905648 990 2024-07-01 113237992 JACKSON CHILD DEVELOPMENT CENTER IN JACK 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 JOSEPH GELMAN COMPTROLLER 7182051919 2026-03-20 true false STEVE ROSENFELD P01348982 5168739600 2026-03-20 2024 2025-03-06 01:10:19Z VIVIAN GELMAN 31-36 88TH STREET EAST ELMHURST NY 11369 8470209 false X X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES 6 6 125 0 412653 342663 7638978 8114017 1122 13529 0 8052753 8470209 0 0 5627631 5980794 0 0 2062914 1825496 7690545 7806290 362208 663919 1659038 2885087 1282770 1844900 376268 1040187 X PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES false false 7002839 8114017 PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 7002839 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 true true false false false false false false false false false true 19 0 true 125 true false false false false false false false false X 6 6 true false false false false false false true true false false false true true true true false true true false NY X ANN NEUMAN 7182051919 31-36 88TH STREET EAST ELMHURST NY 11369 VIVIAN GELMAN EXECUTIVE DI 40.00 X 207000 0 70380 TRACY MEYER PROGRAM COOR 35.00 X 158786 0 58987 ERICA COHEN OCCUPATIONAL 35.00 X 149708 0 50900 PATRICIA MEYER PRINCIPAL 40.00 X 144011 0 48964 ANN D NEUMAN BUSINESS 40.00 X 112625 0 0 THEODORA THEODOSIADOU TEACHER 35.00 X 103245 0 0 JOSEPH GELMAN COMPTROLLER 10.00 X 34690 0 11794 BERNARD EDELSTEIN BOARD MEMBER 1.00 X 0 0 0 EPHRAIM GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 AVERY UMLAS BOARD MEMBER 1.00 X 0 0 0 MEYER WEITMAN BOARD MEMBER 1.00 X 0 0 0 910065 241025 8 false true false 342663 342663 PROGRAM SERVICE REVENUE 8114017 8114017 8114017 13529 13529 8470209 8114017 13529 241690 241690 4190119 4061805 128314 850000 773366 76634 321615 293075 28540 377370 345766 31604 10016 10016 54000 2800 51200 760777 755257 5520 1502 1502 103308 103308 531330 517824 13506 1267 1267 9428 9428 59580 59580 REPAIRS AND MAINTENANCE 137910 127770 10140 SCHOOL SUPPLIES 96215 96215 TELEPHONE 28848 28848 MTA TAX 25866 23512 2354 5449 5449 7806290 7002839 803451 0 380324 1475756 668336 745007 40240 40240 685839 642830 52437 43009 517701 581075 1659038 2885087 801893 808753 480877 1036147 1282770 1844900 X 376268 1040187 376268 1040187 1659038 2885087 663919 X false true X 524719 491814 32905 161120 151016 10104 43009 DUE FROM AFFILIATED ORGANIZATIONS 537414 SECURITY DEPOSITS 43661 581075 DUE TO NYC DOE 1036147 1036147 8470209 8470209 8470209 7806290 7806290 7806290 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 X false false false false false false false false false VIVIAN GELMAN EXECUTIVE DIRECTOR 207000 70380 277380 TRACY MEYER PROGRAM COORDINATOR 158786 58987 217773 ERICA COHEN OCCUPATIONAL THERAPI 149708 50900 200608 PATRICIA MEYER PRINCIPAL 144011 48964 192975 JACKSON CHILDRENS SERVICES FAMILY MEMBER 537414 LOAN false 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 THE COMPTROLLER ALSO REVIEWS THE RETURN WITH THE INDEPENDENT CPA 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 IS BASED ON NYS SED GUIDELINES. 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 MADE AVAILABLE UPON REUEST AND ARE BASED ON THE NYC DEPARTMENT OF EDUCATION GUIDELINES