Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc
- Assets
- $3.5m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 184
- Location
- Whitestone, NY
- Founding
- 09/1985
- Data as of
- 06/2023
- EIN
- 11-2715180
Organization Overview
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc is located in Whitestone, NY. The organization was established in 1985. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc 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, Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. While expenses have increased by 8.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
SPECIAL EDUCATION PRESCHOOL PROVIDING SERVICES TO CHILDREN AGES 3 TO 5.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH VARIOUS DISABILITIES FROM THREE TO FIVE YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Priegue Secretary | Trustee | 1 | $0 |
Jennifer Johnson President | Trustee | 1 | $0 |
Lisa Deeter Vice President | Trustee | 1 | $0 |
Barbara Hendricks Executive Director | Officer | 40 | $240,087 |
Melissa Hendricks Assistant Executive Direct | Officer | 40 | $193,493 |
Shari Senzer School Principal | 35 | $139,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,547 |
| Total Program Service Revenue | $11,092,019 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $235 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,367,801 |
| 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. | $433,580 |
| Compensation of current officers, directors, key employees. | $433,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,632,771 |
| Pension plan accruals and contributions | $755,037 |
| Other employee benefits | $654,020 |
| Payroll taxes | $614,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,774 |
| Fees for services: Accounting | $42,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,026,517 |
| Travel | $937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,639 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,237 |
| Insurance | $50,962 |
| All other expenses | $222,145 |
| Total functional expenses | $11,463,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,912 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,539,526 |
| 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 | $11,570 |
| Net Land, buildings, and equipment | $74,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $94,147 |
| Other assets | $198,328 |
| Total assets | $3,497,694 |
| Accounts payable and accrued expenses | $266,959 |
| Grants payable | $0 |
| Deferred revenue | $476,900 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $204,856 |
| Other liabilities | $851,549 |
| Total liabilities | $1,950,264 |
| Net assets without donor restrictions | $0 |
| 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 | $1,547,430 |
| Total liabilities and net assets/fund balances | $3,497,694 |