The mission of the school is to provide services to children of all abilities ages 2 through 5, including children with disabilities and children without disabilities, in order to meet the individual needs of each child and to foster readiness skills to maximize their success in public school.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$213K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $39K a year · 1% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$213K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $93
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.8M
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.3M
+3% vs prior year
Spent
$4.3M
To programs
89%
Net assets
$120K
By yearFY2020–FY2025
Revenue
$4.3M
FY2024▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$3.1M
FY2022$4.0M
FY2023$4.2M
FY2024$4.3M
FY2025$4.4M
Expenses
$4.3M
FY2024▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$3.5M
FY2022$3.7M
FY2023$4.2M
FY2024$4.3M
FY2025$4.4M
Net assets
$120K
FY2024▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020$328K
FY2021−$122K
FY2022$217K
FY2023$162K
FY2024$120K
FY2025$111K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $3.8M Management & general 11% · $480K Fundraising 0% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $213K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$129,559Pt VII · Sec A
Finance Director
$83,167Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dianne Burke Thru June 2025$134,909—————
Dianne Burke—$129,559$132,050$108,086$106,830$105,891
Cathy Eriole$85,884$83,167$90,443$75,459$74,587$73,952

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates young children, including those with disabilities, to foster readiness for public school.

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Provided by the organization

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3 programs · $2.9M · in their own filed words · FY2023
01

Center-based preschool special education classes for 3 and 4 year old children. Classes consist of preschool students with the same disabilities or with differing disabilities who have been grouped together because of similar individual needs for the purpose of being provided a special education program as defined by new york state…

$1.9Mprogram expense
02

Services provided to 3 and 4 year old children by a certified special education teacher on an itinerant basis at a site determined by the board of education in the student's local school district. The site may be an approved pre-k program, the student's home, a nursery school, a daycare program, or other community or child care location.

$943Kprogram expense
03

Center-based preschool integrated special education classes for 3 and 4 year old children. Classes consist of preschool students with disabilities and preschool students without disabilities.

$145Kprogram expense

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 · FY2023
Total grants receivedfrom 1 funder$93

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.3M
Ln 12
Fees for servicesLn 2g$4.0M
Gifts and grantsLn 1h$339K
Money outPt IX
$4.3M
Ln 25
Programscol B$3.8M
Managementcol C$480K
Fundraisingcol D$15K
Owns and owesPt X
$120K
net assets · Ln 32
Cash and savingsLn 1–2$166K
Total assetsLn 16$3.9M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$339K
Government grantsLn 1e$311K
Fees for servicesLn 2g$4.0M
Total revenueLn 12$4.3M
Assets in detailPt X, end of year
CashLn 1$166K
Cash and savings togetherLn 1–2$166K
Land, buildings, equipmentLn 10c$128K
Other assetsLn 15$2.9M
Total assetsLn 16$3.9M
LiabilitiesLn 26$3.8M
Net assetsLn 32$120K
OperationsPt I, VI
EmployeesI 572
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$148K$166K
Land, buildings, equipmentLn 10c$160K$128K
Total assetsLn 16$4.2M$3.9M
LiabilitiesLn 26$4.0M$3.8M
Net assetsLn 32$162K$120K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$213K$213K
Other salaries and wagesLn 7$2.9M$2.8M$54K
Other employee benefitsLn 9$510K$465K$45K
Accounting feesLn 11c$47K$47K
Office expensesLn 13$27K$12K$15K
Information technologyLn 14$5K$5K$289
OccupancyLn 16$330K$312K$19K
InterestLn 20$31K$31K
Depreciation, depletion and amortizationLn 22$35K$33K$2K
InsuranceLn 23$54K$20K$34K
Other expenses (24a–d)Ln 24$203K$179K$24K
All other expensesLn 24e$2K$2K$19
Total functional expensesLn 25$4.3M$3.8M$480K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.4M$4.4M−$8K$111K 990 PDF
FY2024 Viewing $4.3M$4.3M−$43K$120K 990 PDF
FY2023 $4.2M$4.2M−$55K$162K 990 PDF
FY2022 $4.0M$3.7M$339K$217K 990 PDF
FY2021 $3.1M$3.5M−$392K−$122K 990 PDF
FY2020 $3.1M$3.2M−$75K$328K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $4,300,371 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $384,889$338,817
I-9 Program service revenuePrior year $3,804,967$3,961,554
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,189,856$4,300,371
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,551,486$3,609,491
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $692,900$733,427
I-18 Total expensesPrior year $4,244,386$4,342,918
I-19 Revenue less expensesPrior year −$54,530−$42,547
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,300,371 across 5 lines filed
VIII-1e Government grants$311,082
VIII-1f All other contributions, gifts and grants$27,735
VIII-1h Total contributions, gifts and grants$338,817
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,961,554$3,961,554
VIII-12 Total revenueRelated to mission $3,961,554 · Unrelated business $0 · Excluded from tax $0$4,300,371
Part IX · Statement of functional expenses $4,342,918 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $212,726$212,726
IX-7 Other salaries and wagesPrograms $2,833,383 · Management $53,562$2,886,945
IX-9 Other employee benefitsPrograms $465,295 · Management $44,525$509,820
IX-11c Accounting feesManagement $47,306$47,306
IX-13 Office expensesManagement $11,834 · Fundraising $14,737$26,571
IX-14 Information technologyPrograms $4,842 · Management $289$5,131
IX-16 OccupancyPrograms $311,514 · Management $18,620$330,134
IX-20 InterestManagement $30,786$30,786
IX-22 Depreciation, depletion and amortizationPrograms $32,660 · Management $1,952$34,612
IX-23 InsurancePrograms $19,896 · Management $33,900$53,796
IX-24 Other expenses (24a–d)Programs $179,094 · Management $24,382$203,476
IX-24e All other expensesPrograms $1,596 · Management $19$1,615
IX-25 Total functional expensesPrograms $3,848,280 · Management $479,901 · Fundraising $14,737$4,342,918
Part X · Balance sheet $3,907,197 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $148,358$165,981
X-4 Accounts receivableStart of year $651,388$663,169
X-9 Prepaid expenses and deferred chargesStart of year $7,349$7,105
X-10c Land, buildings and equipment, netStart of year $159,837$127,925
X-15 Other assetsStart of year $3,199,169$2,943,017
X-16 Total assetsStart of year $4,166,101$3,907,197
X-17 Accounts payable and accrued expensesStart of year $189,198$132,387
X-19 Deferred revenueStart of year $103,127$245,831
X-25 Other liabilitiesStart of year $3,217,302$2,999,525
X-26 Total liabilitiesStart of year $4,003,943$3,787,586
X-27 Net assets without donor restrictionsStart of year $162,158$119,611
X-32 Total net assets or fund balancesStart of year $162,158$119,611
X-33 Total liabilities and net assetsStart of year $4,166,101$3,907,197
Part XI · Reconciliation of net assets $119,611 net assets at year end
XI-1 Total revenue$4,300,371
XI-2 Total expenses$4,342,918
XI-3 Revenue less expenses−$42,547
XI-4 Net assets at start of year$162,158
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$119,611

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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