2025-05-15T07:52:54-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 112428403 THE NEW INTERDISCIPLINARY SCHOOL % MARYBETH LICHTNEGER NEWI 6319245583 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARYBETH LICHTNEGER CFO/COO 6318788900 2025-05-14 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z NIS WALTER STOCKTON 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 13687944 false X www.niskids.org X 1977 NY NIS IS AN INNOVATIVE EARLY CHILDHOOD LEARNING CENTER THAT PROVIDES EDUCATIONAL AND THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS FROM INFANCY TO FIVE YEARS OF AGE. 20 18 228 20 0 0 1914095 989710 10961683 12318706 36980 -7373 3718 125420 12916476 13426463 170554 0 0 0 10053913 12225047 0 0 0 1611938 1692102 11836405 13917149 1080071 -490686 10340048 10220785 8484297 8791375 1855751 1429410 X NIS IS A NOT-FOR PROFIT SCHOOL THAT WAS ESTABLISHED IN 1976 BY A COALITION OF PARENTS, COMMUNITY PEOPLE AND STAFF. THE SCHOOL WAS GRANTED AN ABSOLUTE CHARTER BY THE NEW YORK STATE REGENTS TO PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE. NIS BELIEVES IN THE RIGHTS OF ALL CHILDREN TO GROW AND LEARN IN A SUPPORTIVE ENVIRONMENT, AND THE RIGHTS OF PARENTS TO HAVE A REAL VOICE IN THEIR CHILDREN'S EDUCATION. NIS IS WILLING TO TRY NEW APPROACHES THAT ARE COMPATIBLE WITH OUR CHILD-CENTERED PHILOSOPHY. WE STRONGLY BELIEVE EACH CHILD, REGARDLESS OF DISABILITY, ETHNIC BACKGROUND OR SOCIOECONOMIC STATUS HAS THE RIGHT TO DEVELOP TO HIS/HER FULLEST POTENTIAL. false false 12165282 0 12318706 NIS OFFERS A RANGE OF THERAPEUTIC AND EDUCATIONAL PROGRAMS FOR BOTH TYPICALLY DEVELOPING AND DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO FIVE YEARS OLD. NIS OPERATES BOTH A NURSERY SCHOOL FOR PRESCHOOL CHILDREN FROM BIRTH TO THREE YEARS OF AGE AND A CHILDCARE CENTER. UNIVERSAL PRE-K PARTICIPATING SCHOOL DISTRICTS OFFER ELIGIBLE 4-YEAR OLDS THE OPPORTUNITY TO ATTEND OUR PRE-K PROGRAM UTILIZING THE CREATIVE CURRICULUM, WHICH FOLLOWS DEVELOPMENTALLY APPROPRIATE PRACTICES AND IS ALIGNED WITH NYS LEARNING STANDARDS. CLASSES FOCUS ON MEETING KINDERGARTEN READINESS GOALS IN AN ENVIRONMENT PROMOTING EXPLORATION, SOCIAL SKILL DEVELOPMENT AND CONFIDENCE BUILDING THROUGH POSITIVE LEARNING EXPERIENCES. CHILDREN ARE PLACED IN BOTH INTEGRATED AND NON-INTEGRATED CLASSES WITH NYS CERTIFIED TEACHERS. SESSIONS ARE M-F AND FOLLOW THE SCHOOL CALENDAR. NURSERY/PRESCHOOL A STIMULATING EARLY CHILDHOOD PROGRAM FOR CHILDREN AGES 3 AND 4 FOLLOWING THE CREATIVE CURRICULUM. CHILDREN ARE OFFERED SMALL GROUP EXPLORATION TIME IN LEARNING CENTERS AS WELL AS WHOLE GROUP INSTRUCTION LED BY NYS CERTIFIED TEACHERS. CLASSES FOLLOW AN INTEGRATED MODEL ALLOWING BOTH TYPICALLY DEVELOPING AND SPECIAL NEEDS CHILDREN THE OPPORTUNITY TO LEARN WITH AND FROM EACH OTHER. STUDENTS IN OUR INTEGRATED CLASSES ARE TEAM TAUGHT BY A SPECIAL EDUCATOR, AN EARLY CHILDHOOD TEACHER, AND ARE ASSISTED BY A PARAPROFESSIONAL. IN ADDITION, THE SCHOOL PROVIDES A WEALTH OF THERAPEUTIC SERVICES TO BOTH PARENTS AND STUDENTS, INCLUDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, PSYCHOLOGICAL COUNSELING AND NURSING SERVICES. NIS also provides a center-based program under NYS - Suffolk County Early Intervention Program. FOR MORE INFORMATION ABOUT VARIOUS PARENT PROGRAMS, ENRICHMENT PROGRAMS, CHILDCARE AND SPECIAL EDUCATION COURSES PROVIDED BY NIS, PLEASE VISIT WWW.NISKIDS.ORG. 12165282 true true false false false false false false false false true false false true true true false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 17 0 true 228 true false false false false false false false false false false false false X 20 18 true false false false true true true true true false false true true true true true true false false false NY X MARYBETH LICHTNEGER 6318788900 221 NORTH SUNRISE SERVICE ROAD manorville NY 11949 X WALTER STOCKTON CEO 1.25 38.75 X 0 704027 76137 MARYBETH LICHTNEGER CFO/COO 1.25 38.75 X 0 466531 61057 JAY SILVERSTEIN EXECUTIVE DIRECTOR 8.0 32.0 X 0 336749 80354 FRANK LOMBARDI COO THRU 12/31/22 0.0 40.0 X 0 362955 44506 Kristen Moran DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 135161 0 7702 Donna Burns Ass. Dir. of Special education 40.0 0.0 X 108039 0 17807 Maureen Rockwood DIR. OF EDU. CIRRICULIM INST. 40.0 0.0 X 103184 0 19776 HONORABE PAUL PONTIERI CHAIRMAN 0.25 3.75 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.25 2.25 X X 0 0 0 BRIAN BOYLE TREASURER 0.25 2.25 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.25 3.75 X X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.25 2.25 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.25 2.25 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.25 2.25 X 0 0 0 THOMAS CULLEN TRUSTEE 0.25 2.75 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.25 2.25 X 0 0 0 RENA FERGUSON TRUSTEE 0.25 2.25 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.25 2.25 X 0 0 0 STUART GLEIBER TRUSTEE 0.25 2.25 X 0 0 0 NELLA HAHN TRUSTEE 0.25 2.75 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.25 2.25 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.25 2.25 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.25 2.25 X 0 0 0 DONNA LODUCA TRUSTEE 0.25 2.25 X 0 0 0 JAMES MARTINSEN TRUSTEE 0.25 2.25 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.25 2.25 X 0 0 0 JAY I ZUCKERMAN TRUSTEE 0.25 2.25 X 0 0 0 346384 1870262 307339 3 true true false Four Seasons Roofing Inc 90 Florida Street E FARMINGDALE NY 11735 Construction 505700 Landscape Structures Inc PO Box 86 MINNEAPOLIS MN 55486 Landscaping 109695 2 143403 844799 1508 989710 PRESCHOOL & NURSERY SCHOOL TUITION 624100 10771304 10771304 NURSERY AND CHILD CARE SERVICE 624100 1520987 1520987 ANCILLARY EDUCATION SERVICES 624100 26415 26415 12318706 17233 0 17233 0 0 0 0 0 236875 261481 -24606 -24606 -24606 0 0 0 0 0 0 0 0 0 REFUND & REBATES 900099 121434 121434 MISCELLANEOUS REVENUE 900099 3986 3986 125420 13426463 12318706 0 118047 0 0 0 0 505636 455691 49945 0 8972747 8085807 886940 66210 66210 1646844 1381412 265432 1033610 960960 72650 0 0 72560 72560 0 0 0 215716 167671 48045 20207 19987 220 152350 119351 32999 34173 18833 15340 0 90671 84424 6247 11807 8979 2828 0 9774 8673 1101 420080 164089 255991 0 230246 217236 13010 25662 24009 1653 REPAIRS & MAINTENANCE 134446 125451 8995 HOUSEHOLD & PROGRAM SUPPLIES 122515 120685 1830 SERVICE CONTRACTS 120549 113552 6997 DUES&SUBSCRIPTION 14236 6977 7259 17110 15285 1825 13917149 12165282 1751867 0 765941 548465 0 0 0 0 4982708 4716058 0 0 0 0 0 0 5436 65 145115 21740 7675893 4102789 3011964 3573104 817075 769967 0 0 0 0 0 0 611809 591386 10340048 10220785 647399 571944 119752 0 51849 411371 550846 507778 0 0 0 0 7104451 7008461 0 0 10000 291821 8484297 8791375 X 1855751 1429410 0 0 1855751 1429410 10340048 10220785 -490686 64345 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541657 541657 6566824 3596865 2969959 412343 357672 54671 155069 148252 6817 3573104 INTEREST RATE SWAP OBLIGATION 352820 SECURITY DEPOSITS 141845 DEBT SERVICE RESERVE 66641 LEASED ASSET 16077 EXCHANGE 11452 DUE FROM AFFILIATES 2551 591386 0 INTERCOMPANY - LIABILITY 505588 DUE TO RELATED PARTY 20763 UNAMORTIZED BOND COST MTG -234530 291821 X Part X, Line 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. false false true true false true true false false false false false false false false true false true SCHEDULE E, PART 1, LINE 3: THE SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY IN ALL PUBLICATIONS, BROCHURES AND ADVERTISEMENTS SHARED WITH THE PUBLIC. SCHEDULE E, PART I, LINE 4b: the school does not offer scholarship or financial assistance. SCHEDULE E, Part I, LINE 6: GRANTS FROM GOVERNMENTAL AGENCIES THE SCHOOL RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION VIA IDEA (INDIVIDUALS WITH DISABILITIES EDUCATION ACT) GRANTS. THESE IDEA GRANTS ARE REMITTED THROUGH VARIOUS SCHOOL DISTRICTS, AS FOLLOWS: SCHOOL DISTRICT AMOUNT RECEIVED BABYLON 1,681 BAYPORT-BLUE POINT 5,370 BRENTWOOD 4,088 BROOKHAVEN-COMSEWOGUE 6,828 CENTER MORICHES 9,189 CENTRAL ISLIP 7,788 CONNETQUOT 2,150 EAST ISLIP 6,312 EAST MORICHES 4,320 EAST QUOGUE 4,468 EASTPORT/SOUTH MANOR 11,892 HAMPTON BAYS 2,057 HAUPPAUGE 3,554 LONGWOOD 59,360 MIDDLE COUNTRY 28,600 MILLER PLACE 1,935 MOUNT SINAI 8,724 NORTH BABYLON 3,600 PATCHOGUE- MEDFORD 36,509 PORT JEFFERSON 1,629 RIVERHEAD 8,544 ROCKY POINT 4,292 SACHEM 40,458 SAYVILLE 12,130 SHOREHAM WADING RIVER 5,535 SMITHTOWN 14,517 SOUTH COUNTRY 21,027 State of New York 480,350 THREE VILLAGE 13,884 WILLIAM FLOYD 34,008 TOTAL GOVERNMENTAL GRANTS 844,799 false false false false false false false true false WALTER STOCKTON CEO 0 613450 0 20996 0 69581 0 30827 0 45310 0 780164 0 0 MARYBETH LICHTNEGER CFO/COO 0 400096 0 15596 0 50839 0 31070 0 29987 0 527588 0 0 JAY SILVERSTEIN EXECUTIVE DIRECTOR 0 288485 0 21350 0 26914 0 33237 0 47117 0 417103 0 0 FRANK LOMBARDI COO THRU 12/31/22 0 282981 0 12804 0 67170 0 29900 0 14606 0 407461 0 0 SCHEDULE J, PART I, LINE 3: KINEXION, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, INC. HAS ESTABLISHED THE COMPENSATION OF THE CEO USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION, INC. HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THE TOP MANAGEMENT OFFICIAL, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION, INC. USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Schedule J, Part I, Line 7: Bonuses were paid based on agency wide year end enhancements and within the approved budget. Bonuses were taxable and reported on the individual's 2023 Form W-2 and on schedule J, Part II in column B (II). A Series 2020A-1 & A-2 Suffolk County EDC 273722095 000000000 2020-05-21 663982 REFINANCING OF PROPERTY false false true A 156204 0 663982 0 0 0 23438 0 0 636800 3744 0 2020 true true true true A false false false false 0 false false false false A false true false false false true Valley nat'l Bank 10. false false false 0 false true A true FORM 990, PART VI, LINE 2: Board trustees: Joshua D. Gleiber and Stuart Gleiber have a family relationship. FORM 990, PART VI, LINE 6: THE SOLE MEMBER OF THE CORPORATION IS KINEXION, INC., ACTING BY AND THROUGH ITS BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7A: KINEXION, INC. HAS THE SOLE POWER AND RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, LINE 7B: KINEXION, INC. HAS THE SOLE POWER AND RIGHT TO EXERCISE SUCH POWERS AND RIGHTS AS SPECIALLY AND EXCLUSIVELY GRANTED TO MEMBERS PURSUANT TO APPLICABLE PROVISIONS OF LAW, OR AS SET FORTH IN THE CORPORATION'S BYLAWS. THE DIRECTORS OF THE CORPORATION MAY NOT RESTRICT OR LIMIT THE POWER OR RIGHT OF THE MEMBER WITHOUT THE MEMBER'S CONSENT OR APPROVAL. FORM 990, PART VI, LINE 11: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12: THE NEW INTERDISCIPLINARY SCHOOL OPERATES IN CONJUNCTION WITH ITS RELATED PARTY, THE KINEXION, INC. AND UTILIZES MANY OF THE SAME POLICIES AND PROCEDURES. THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY HAVE WITH NIS OR ANY RELATED PARTIES, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH NIS. ALL SUBMISSIONS ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT EXISTS, WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. FORM 990, PART VI, LINEs 15A & 15B: THE REPORTING ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THE COMPENSATION WAS PAID BY KINEXION, INC., A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Independent Group Home Living Program 221 North Sunrise Service Road Manorville NY 11949 112458584 Health Care NY 501(c)(3) 10 KINEXION false Independent Group Home Living Foundation 221 North Sunrise Service Road Manorville NY 11949 113348359 Fundraising NY 501(c)(3) 7 IGHL false KJR Holding Inc 221 North Sunrise Service Road Manorville NY 11949 112644179 Real Estate NY 501(c)(3) 12A IGHL false ANGELA'S HOUSE 221 North Sunrise Service Road Manorville NY 11949 113186856 Family Svcs NY 501(c)(3) 7 KINEXION false ANGELA'S HOUSE FOUNDATION 221 North Sunrise Service Road Manorville NY 11949 273470531 Fundraising NY 501(c)(3) 7 ANGELASHOUSE false Friends of NIS Inc 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 112988931 Fundraising NY 501(c)(3) 12A NIS true IGHL Cares Inc 221 North Sunrise Service Road Manorville NY 11949 113222406 Empl. Asstc. NY 501(c)(3) 7 IGHL false Center for Developmental Disabilities 72 South Woods Road Woodbury NY 11797 111874383 Health Care NY 501(c)(3) 2 KINEXION false Families of TWA Flight 800 Association 30 Par Del Rio Clifton Park NY 12065 141797923 Fundraising NY 501(c)(3) 7 IGHL false Nassau Center Residential Dev Corp 72 South Woods Road Woodbury NY 11797 112524108 Resident Svcs NY 501(c)(3) 7 CDD false Center Foundation 72 South Woods Road Woodbury NY 11797 842136656 Fundraising NY 501(c)(3) 12A CDD false Head Injury Association Inc 300 Kennedy Drive Hauppauge NY 11788 112946185 Srvc Provider NY 501(c)(3) 7 KINEXION false East End Disability Associates Inc 107 Roanoke Avenue Riverhead NY 11901 113318718 Health Care NY 501(c)(3) 7 KINEXION false Maryhaven Center of Hope 221 North Sunrise Service Road Manorville NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXION false Riverhead Hostel Holding Corp 221 North Sunrise Service Road Manorville NY 11949 112499790 RENTING NY 501(c)(2) N/A MARYHAVENCTR false Maryhaven Transportation Services Inc 221 North Sunrise Service Road Manorville NY 11949 113434776 TRANSPORTATIO NY 501(c)(3) 12A MARYHAVENCTR false Center of Hope Foundation Inc 221 North Sunrise Service Road Manorville NY 11949 113638367 SUPPORT ORG NY 501(c)(3) 12A MARYHAVENCTR false KINEXION INC 221 North Sunrise Service Road Manorville NY 11949 882233282 SUPPORT ORG NY 501(c)(3) 12C NA false The Continuing Life Community 221 North Sunrise Service Road Manorville NY 11949 473467747 Fundraising NY 501(c)(3) 10 IGHL false Kinexion LTC Pharmacy LLC 221 North Sunrise Service Road Manorville NY 11949 999999999 Pharmacy NY na n/a 0 0 0 false 0.00000 KINEXION MEDICAL SERVICES PC 221 North Sunrise Service Road MANORVILLE NY 11949 934811727 MEDICAL SERVICES NY KINEXION INC C Corp 0 0 0.00000 false MARYHAVEN SCHOOL 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861690 SCHOOL NY MARYHAVENCTR C corp 0 0 0.00000 false false false true false true false false false false false false true true true true true true false false