2024-05-08T06:22:14-07:00 2023-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2022-07-01 133115110 THE CHILD STUDY CENTER OF NEW YORK CHIL 5168221192 366 NORTH BROADWAY 408 JERICHO NY 11753 James Magalee Executive Dir. 2024-05-08 false James Magalee 999009999 true 5164789341 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z James Magalee 366 NORTH BROADWAY 408 JERICHO NY 11753 5971757 false X www.CSCOFNY.ORG X 1981 NY TO PROVIDE A PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, AGES THREE TO FIVE YEARS BY UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY AS INTEGRAL FUNCTIONS OF THE EDUCATIONAL PROGRAM. 6 6 76 6 0 1514310 433774 4970697 5513303 984 21250 8020 3430 6494011 5971757 0 0 4704526 5018739 0 0 1202725 1275207 5907251 6293946 586760 -322189 1817114 3007549 1465027 2977651 352087 29898 TO PROVIDE A PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, AGES THREE TO FIVE YEARS BY UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY AS INTEGRAL FUNCTIONS OF THE EDUCATIONAL PROGRAM. false false 5817913 5516733 THE CHILD STUDY CENTER OF NEW YORK PROVIDES EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN AGES THREE TO FIVE UNDER A PROGRAM FUNDED BY THE STATE OF NEW YORK AND THE NEW YORK CITY DEPARTMENT OF EDUCATION. DURING fiscal 2023, THE CHILD STUDY CENTER PROVIDED 139 fTE OF STUDENT SERVICES FOR THE SUMMER AND 130 FTE FOR THE REGULAR SCHOOL YEAR. 5817913 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 76 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X Rene Ortiz 5168221192 366 NORTH BROADWAY JERICHO NY 11753 James Magalee Executive Dir. 35.00 0.00 X 165917 0 22160 Rene v ortiz controller 35.00 0.00 100684 0 27949 janet williams Program Director 35.00 0.00 113601 0 13950 GERTRUDE SCRIVEN President 0.30 0.00 X X 0 0 0 Peter Holsberg Director 0.30 0.00 X 0 0 0 ROSALIND PAASWELL Vice President 0.30 0.00 X X 0 0 0 HEDDA GALE GALLARD Treasurer 0.30 0.00 X X 0 0 0 DAWN MILLER- NEDD Secretary 0.30 0.00 X X 0 0 0 KAYLA PRESTON Director 0.30 0.00 X 0 0 0 380202 64059 3 false true false 0 433774 433774 STUDENT ENROLLMENT FEES 611600 5513303 5513303 5513303 21250 21250 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 611600 3430 3430 3430 5971757 5516733 21250 0 0 0 0 223869 223869 0 3737985 3620311 117674 0 697655 677750 19905 359230 349200 10030 0 1944 1944 36000 36000 0 0 0 0 0 117534 98981 18553 23764 20341 3423 0 744560 728097 16463 747 747 0 0 6203 6203 0 4856 4856 38781 36839 1942 REPAIRS AND MAINTENANCE 97304 97209 95 EMPLOYMENT FEES 81527 81527 Moving Expenses 34851 34851 STUDENT ENRICHMENT FEES 20940 20940 66196 51120 15076 6293946 5817913 476033 0 289723 390379 915672 830005 0 521589 533036 0 0 0 0 25729 28703 111444 101510 14793 9934 0 0 0 0 49608 1215492 1817114 3007549 1173928 277069 361030 9956 17833 281143 2321719 1465027 2977651 X 352087 29898 352087 29898 1817114 3007549 -322189 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111444 101510 9934 9934 Operating lease right of use 1108384 Security Deposits 107108 1215492 Operating Lease liabilities 1228590 Refundable advances 1093129 2321719 X 5971757 5971757 5971757 6293946 6293946 6293946 Part X : FIN48 Footnote THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC")TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL ADVERTISING IS DONE THROUGH LOCAL NEWSPAPERS. THE STUDENT BODY INCLUDES MEMBERS OF ALL RACES, CREEDS, ETC. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency in fiscal 2023, THE SCHOOL RECEIVEd THE MAJORITY OF ITS FUNDING FROM THE NEW YORK STATE EDUCATION DEPARTMENT. The total amount of assistance from the State totaled $5,513,303. In addition, THE SCHOOL RECEIVEd GRANTS FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION and New York State TOTALING $433,774. X X false false false false false false false false false James Magalee Executive Dir. 165917 22160 188077 Form 990, Part VI, Section B, Line 11b THE 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990. EACH BOARD MEMBER HAS AN OPPORTUNITY TO ASK QUESTIONS OR GET CLARIFICATION ON ANY ITEM IN THE 990. AFTER THEIR REVIEW, THE BOARD MEMBERS APPROVED THE 990. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST ARE REVIEWED ON AN ANNUAL BASIS. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DECLARE ANY CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER EXECUTIVE DIRECTORS IN SIMILAR SIZE ORGANIZATIONS. A RECOMMENDATION OF SALARY IS MADE AND VOTED ON BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. KEY EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON POSITION IN SIMILAR ORGANIZATIONS, PERFORMANCE REVIEWS, AND EMPLOYEE'S EXPERIENCE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.