Block Institute School
- Assets
- $1.2m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 109
- Location
- Brooklyn, NY
- Founding
- 02/1973
- Data as of
- 06/2023
- EIN
- 11-2338345
Organization Overview
Block Institute School is located in Brooklyn, NY. The organization was established in 1973. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Block Institute School employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Block Institute School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Block Institute School generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $6.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL & THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES & NEUROLOGICAL DISORDERS IN INTEGRATED & SEGREGATED CLASSROOM SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 248 PRESCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH THEIR INDIVIDUALIZED EDUCATION PROGRAM. THE CHILDREN ALSO RECEIVED MANDATED ON-SITE CLINICAL SERVICES INCLUDING SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY, AS WELL AS COUNSELING SERVICES FROM PSYCHOLOGISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Zelenko CPA President | OfficerTrustee | 1 | $0 |
Steven Friedman Vice President | OfficerTrustee | 1 | $0 |
Jay Greenbaum Treasurer | OfficerTrustee | 1 | $0 |
Andrea Algaze Secretary | OfficerTrustee | 1 | $0 |
David Wolfson Board Member | Trustee | 1 | $0 |
Katelynn Timmermans Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,946 |
| Total Program Service Revenue | $5,603,246 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$50 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,758,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,335 |
| Compensation of current officers, directors, key employees. | $153,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,696,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $663,636 |
| Payroll taxes | $280,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,530 |
| Fees for services: Accounting | $31,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,063,511 |
| Advertising and promotion | $0 |
| Office expenses | $181,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,391 |
| Travel | $2,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,084 |
| Insurance | $80,756 |
| All other expenses | $2,559 |
| Total functional expenses | $6,503,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $836,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,513 |
| Net Land, buildings, and equipment | $282,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,250 |
| Total assets | $1,158,493 |
| Accounts payable and accrued expenses | $188,337 |
| Grants payable | $0 |
| Deferred revenue | $164,524 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,171,670 |
| Total liabilities | $2,524,531 |
| Net assets without donor restrictions | -$1,366,038 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,158,493 |