Aim High Childrens Services FY2023 filing

Brooklyn, NY · Public charity (501(c)(3)) · Since 1998 · Human Services

✓ Tax-deductible
Revenue
$4.6M
-3% vs prior year
Spent
$4.5M
To programs
86%
Net assets
$336K
By yearFY2020–FY2024
Revenue
$4.6M
FY2023▼ -3%
Revenue by fiscal year
FY2020$2.8M
FY2021$2.2M
FY2022$4.7M
FY2023$4.6M
FY2024$5.5M
FY2024$5.2M
Expenses
$4.5M
FY2023▲ +34%
Expenses by fiscal year
FY2020$3.1M
FY2021$2.7M
FY2022$3.3M
FY2023$4.5M
FY2024$5.5M
FY2024$5.3M
Net assets
$336K
FY2023▲ +50%
Net assets by fiscal year
FY2020−$857K
FY2021−$1.4M
FY2022$224K
FY2023$336K
FY2024$335K
FY2024$222K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CAim High Childrens Services
EINHdr · item D11-3456448
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 2004
Year of formationHdr · item L1998
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CBrooklyn, NY
NTEE classificationIRS BMFHuman Services (P82)
WebsiteHdr · item Jwww.aimhighchild.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$3.8M
Management & general14%$620K
Total functional expensesLn 25$4.5M

Financial health

Is it on solid ground?

Program efficiency
86%
of spending reaches programs
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$1.4M
FY2023▲ +6%
Total assets by fiscal year
FY2020$764K
FY2021$755K
FY2022$1.3M
FY2023$1.4M
FY2024$2.5M
FY2024$2.1M
Total liabilities
$1.0M
FY2023▼ -4%
Total liabilities by fiscal year
FY2020$1.6M
FY2021$2.2M
FY2022$1.1M
FY2023$1.0M
FY2024$2.2M
FY2024$1.9M
Revenue less expensesPt I · Ln 19$113K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$478K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$1.0M
Total net assetsLn 32$336K
Months of cash on handcomputed1.3

Statement of Revenue

Part VIII
Program service revenue$4.4M · 96%
Other revenue$133K · 3%
Contributions & grants$37K · 1%
Program service revenue96%$4.4M
Other revenue3%$133K
Contributions & grants1%$37K
— government grantsLn 1e$37K
Total revenueLn 12$4.6M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $478K · Operating expenses/yr $4.5M
1.3 months
Where the money goes
Program services
Program services $3.8M · Total expenses $4.5M
86%
Management & General
Management & general $620K · Total expenses $4.5M
14%
Fundraising
Fundraising $0 · Total expenses $4.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $348
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $37K · Total revenue $4.6M
0.8%
Government reliance
Government grants $37K · Total revenue $4.6M
0.8%
Earned-income share
Program service revenue $4.4M · Total revenue $4.6M
96%
Investment reliance
Investment income $0 · Total revenue $4.6M
0%
Program self-sufficiency
Program service revenue $4.4M · Total expenses $4.5M
99%
Growth & trend
Revenue growth (YoY)
This year $4.6M · Prior year $4.7M
-3%
Net-asset trend (YoY)
End of year $336K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.6M · Expenses $4.5M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
—
Net-asset ratio
Net assets $336K · Total assets $1.4M
25%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.4M
0%
People & payroll
Highest Reported Total Compensation
Individual Pessi Orlander · Reported title Executive Dir. · Highest reported compensation $161K · Total expenses $4.5M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.8M · Total expenses $4.5M
85%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%——
Overhead ratio 14%——
Fundraising cost ratio 0%——
Revenue growth -3%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Dir.
$160,713Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Pessi Orlander’s $156K as Executive Dir. is at the 76th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Pessi Orlander$156,500$156,500$160,713$108,935$50,000$32,692

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Educates children with learning disabilities through programs and evaluations.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $3.7M of program spending, described in the organization's own filed words · FY2022.
01

Integrated classrooms- aim high children's services has various integrated classrooms composed of pre-school children (3 and 4 year olds) who benefit considerably from special services within a structured classroom composed of typically developing peers. This program services both developmentally delayed and typically developing students.

$1.9Mprogram expense
02

SEIT-Aim High Children's Services special education teachers educate the physically or mentally handicapped children whose needs cannot be met in an ordinary classroom. This is done through classroom or private instruction, involving techniques, exercises and subject matter specially designed for these children.

$1.5Mprogram expense
03

Mde services- aim high provides multidisciplinary evaluations for children age 3-5. Parents with concerns about their children's development are referred to aim high to be evaluated for delays by a team of evaluators. The evaluations include a psychological evaluation and a social history.

$293Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $5.5M$5.5M+19% 990 PDF
FY2023 Viewing $4.6M$4.5M-3% 990 PDF
FY2022 $4.7M$3.3M+112% 990 PDF
FY2021 $2.2M$2.7M-22% 990 PDF
FY2020 $2.8M$3.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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