Jackson Developmental Center Inc
- Assets
- $1.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 134
- Location
- East Elmhurst, NY
- Founding
- 10/1997
- Data as of
- 06/2023
- EIN
- 11-3237992
Organization Overview
Jackson Developmental Center Inc is located in East Elmhurst, NY. The organization was established in 1997. 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, Jackson Developmental Center Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Developmental Center 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, Jackson Developmental Center Inc generated $6.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) 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 (3.5%) per year over the past 8 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
PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vivian Gelman Executive Di | Officer | 37 | $200,000 |
Irene Gomez Principal | 37.5 | $167,550 | |
Shoshanna Katz Curriculum C | 35 | $112,130 | |
Erica Cohen Occupational | 33 | $108,267 | |
Joseph Gelman Comptroller | Officer | 10 | $44,440 |
Bernard Edelstein Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $366,182 |
| 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 | $366,182 |
| Total Program Service Revenue | $6,119,865 |
| Investment income | $6,895 |
| 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 | $6,492,942 |
| 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. | $244,440 |
| Compensation of current officers, directors, key employees. | $244,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,604,148 |
| Pension plan accruals and contributions | $300,000 |
| Other employee benefits | $217,493 |
| Payroll taxes | $304,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,529 |
| Fees for services: Accounting | $49,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $771,441 |
| Advertising and promotion | $0 |
| Office expenses | $91,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $433,124 |
| Travel | $3,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,505 |
| Insurance | $50,052 |
| All other expenses | $12,344 |
| Total functional expenses | $6,490,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $672,321 |
| 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 | $10,000 |
| Net Land, buildings, and equipment | $61,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $330,560 |
| Total assets | $1,635,901 |
| Accounts payable and accrued expenses | $226,536 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,395,305 |
| Total liabilities | $1,621,841 |
| Net assets without donor restrictions | $14,060 |
| 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 | $1,635,901 |