Rd 1 Werner Road Ltd
- Assets
- $4.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 85
- Location
- Clifton Park, NY
- Founding
- 04/1985
- Data as of
- 06/2023
- EIN
- 14-1628810
Organization Overview
Rd 1 Werner Road Ltd, operating under the name Helping Hands School, is located in Clifton Park, NY. The organization was established in 1985. 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, Helping Hands School employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Hands 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, Helping Hands School generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 3.2% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 EDUCATION DEPARTMENT REGULATIONS. 11,424 CARE DAYS.
PRESCHOOL EVALUATIONS - INCLUDES PSYCHOLOGICAL EXAMINATIONS, SOCIAL HISTORY AND OTHER SUITABLE EXAMINATIONS AND EVALUATIONS REQUIRED TO PROPERLY CLASSIFY AND PLACE A CHILD (AGES 3 THROUGH 5) WITH A DISABILITY;
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. THESE CLASSES OFFER A SUPPORTIVE PRESCHOOL EXPERIENCE FOR CHILDREN WITH SPECIAL NEEDS WHO ARE READY TO BENEFIT FROM THE MODELS OF TYPICALLY DEVELOPING PEERS IN A LARGER GROUP SETTING. 4,935 CARE DAYS.
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. 2,231 SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myla Kramer Vice President | OfficerTrustee | 2 | $0 |
Megan Brown Secretary | OfficerTrustee | 2 | $0 |
Jamie Masson President | OfficerTrustee | 2 | $0 |
Chad Rogers Director | Trustee | 1 | $0 |
Lynn Wojcik Director | Trustee | 1 | $0 |
Kellen Roberts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $357,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,889 |
| Total Program Service Revenue | $3,804,967 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,189,856 |
| 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. | $194,220 |
| Compensation of current officers, directors, key employees. | $194,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,802,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $554,798 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,184 |
| 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 | $21,048 |
| Information technology | $5,099 |
| Royalties | $0 |
| Occupancy | $330,134 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,131 |
| Insurance | $34,612 |
| All other expenses | $9,529 |
| Total functional expenses | $4,244,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $651,388 |
| 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 | $7,349 |
| Net Land, buildings, and equipment | $159,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,199,169 |
| Total assets | $4,166,101 |
| Accounts payable and accrued expenses | $189,198 |
| Grants payable | $0 |
| Deferred revenue | $103,127 |
| 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 | $494,316 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,217,302 |
| Total liabilities | $4,003,943 |
| Net assets without donor restrictions | $162,158 |
| 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 | $4,166,101 |