The Guild For Exceptional Children Holding Co Inc in Brooklyn, New York (NY)

The Guild For Exceptional Children Holding Co Inc
Employer Identification Number (EIN)	237339617
Name of Organization	The Guild For Exceptional Children Holding Co Inc
In Care of Name	PAUL CASSONE
Address	260 68th Street, Brooklyn, NY 11220
Website	http://WWW.GECBKLYN.ORG
Activities	Described in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031)
Subsection	Charitable Organization
Ruling Date	01/1974
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2012
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$283,466
Amount of Income	$26,585
Form 990 Revenue Amount	$26,585
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Single Organization Support

Non-representatives - add comments:

Amount of income in 2012: $26,585

The Guild For Exceptional Children Holding Co Inc:	$26,585
Other organizations performing similar types of work:	$108,668

Assets in 2012: $283,466

The Guild For Exceptional Children Holding Co Inc:	$283,466
Other organizations performing similar types of work:	$203,425

Expenses in 2006: $15,107

The Guild For Exceptional Children Holding Co Inc:	$15,107
Other organizations performing similar types of work:	$51,903

Income to expenses ratio in 2006: 1.8

This organization:	1.8
Other organizations performing similar types of work:	2.4

Expenses allocated to program services in 2006: 100.0%

This organization:	100.0%
Other organizations performing similar types of work:	80.3%

Grants share in income in 2006: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	33.3%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2000	2001	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$54,141	$-15,764	$25,836	$25,735	$26,585
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0
Contributions to donor advised funds					$0
Direct public support	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$54,141	$20,960	$20,960	$20,961	$20,961
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0
Dividends and interest from securities	$0	$0	$4,876	$4,774	$5,624
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$-36,724	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$76,066	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$112,790	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Total expenses	$28,389	$27,278	$21,155	$17,830	$15,107
Program services	$28,389	$27,278	$21,155	$17,830	$15,107
Management and general	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$251,247	$208,205	$237,318	$251,144	$283,466
Excess or (deficit) for the year	$25,752	$-43,042	$4,681	$7,905	$11,478
Net assets or fund balances at beginning of year	$329,436	$251,247	$227,290	$237,318	$251,144
Other changes in net assets or fund balances	$-103,941	$0	$5,347	$5,921	$20,844

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$15,107	$15,107	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$1,270	$1,270	$0	$0
Depreciation, depletion, etc.	$13,837	$13,837	$0	$0
Other expenses not covered above	$0	$0	$0	$0

	2000	2001	2004	2005	2006
Balance Sheets
Total assets	$347,923	$292,611	$277,117	$273,030	$285,661
Cash - non-interest-bearing	$0	$76,066	$4,091	$4,091	$4,091
Savings and temporary cash investments	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0
Investments - publicly-traded securities					$148,250
Investments - other securities	$112,790	$0	$111,086	$121,782	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$147,157	$133,320
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$231,050	$212,462	$161,940	$0	$0
Other assets, including program-related investments	$4,083	$4,083	$0	$0	$0
Total liabilities	$96,676	$84,406	$39,799	$21,886	$2,195
Accounts payable and accrued expenses	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$96,676	$84,406	$39,799	$21,886	$2,195
Other liabilities	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$347,923	$292,611	$277,117	$273,030	$285,661
Total net assets or fund balances	$251,247	$208,205	$237,318	$251,144	$283,466

	2000	2001	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$54,141	$-15,764	$25,836	$25,735	$26,585
Total revenue, gains, and other support per audited financial statements	$-49,800	$-15,764	$31,183	$31,656	$47,429
Other expenses	$-103,941	$0	$5,347	$5,921	$20,844
Net unrealized gains on investments	$-103,941	$0	$5,347	$5,921	$20,844
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$28,389	$27,278	$21,155	$17,830	$15,107
Total expenses and losses per audited financial statements	$28,389	$27,278	$21,155	$17,830	$15,107
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$5,624	$20,961
Program service revenue
Program service revenue 1	000000	$0	00	$0	$20,961
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$5,624	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2003	2004	2005
Support Schedule
Total	$0	$0	$0	$25,836	$25,735
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$20,960	$20,961
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$4,876	$4,774
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Pathfinder Village Foundation Inc	3 Chenango Rd, Edmeston, NY 13335-2314	NY	1984-07	$9,390,640
2	The Guild For Exceptional Children Holding Co Inc	260 68th Street, Brooklyn, NY 11220	NY	1974-01	$26,585
3	Goodwill Of The Finger Lakes Inc	422 Clinton Ave S, Rochester, NY 14620-1103	NY	2011-09	$26,373,993
4	Seherr-Thoss Charitable Tr, Seherr-Thoss Sonia P Ttee	630 Fifth Ave 34th Flr Tax Dept, New York, NY 10111-0100	NY	2014-08	$3,745,695
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7	Sitrin Foundation Inc	2050 Tilden Ave, New Hartford, NY 13413-3613	NY	2002-08	$222,075
8	Sullivanarc Foundation	162 E Broadway, Monticello, NY 12701-8815	NY	2010-08	$155,597
9	Curvy Girls Foundation Inc	81 Cygnet Drive, Smithtown, NY 11787	NY	2014-06	$145,304
10	Orange Ahrc Foundation	249 Broadway, Newburgh, NY 12550-5452	NY	2011-09	$122,955
11	Ninos De Cristo Inc	P O Box 375, Bronx, NY 10452	NY	2006-11	$72,285
12	Birchot Haaretz	115 Broadway Ave Rm 302, New York, NY 10006	NY	2013-09	$0
13	Cdsc Foundation	352 Classon Ave Ste 358, Brooklyn, NY 11238-1306	NY	2014-05	$0
14	Children Charitable Foundation For Myanmar Inc	107 Richmond Hill Road, Staten Island, NY 10314	NY	2014-10	$0
15	Educational Support Service Personnel For Deaf&hard Of Hearing	Po Box 158, Leroy, NY 14482	NY	2012-12	$0
16	Feathers From Devon	7418 58th Ave, Middle Vlg, NY 11379-5207	NY	2014-07	$0
17	Friends Of Ontario Arc Foundation Inc	3071 County Complex Dr, Canandaigua, NY 14424-9505	NY	2014-07	$0
18	Long Island Businesses For Responsible Energy Inc	26 Gingerbread Lane, East Hampton, NY 11937	NY	2014-07	$0
19	Pathways Community Foundation	33 Denison Parkway West, Corning, NY 14830	NY	2005-10	$0
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Number of organizations performing similar types of work

Alaska	2
Alabama	11
Arkansas	6
Arizona	19
California	74
Colorado	6
Connecticut	14
District of Columbia	6
Delaware	8
Florida	46
Georgia	27
Hawaii	4
Iowa	8
Idaho	2
Illinois	29
Indiana	13
Kansas	9
Kentucky	7
Louisiana	11
Massachusetts	22
Maryland	8
Maine	6
Michigan	23
Minnesota	10
Missouri	17

Mississippi	4
Montana	3
North Carolina	27
North Dakota	2
Nebraska	4
New Hampshire	7
New Jersey	18
New Mexico	2
Nevada	5
New York	28
Ohio	34
Oklahoma	7
Oregon	7
Pennsylvania	31
South Carolina	12
South Dakota	4
Tennessee	7
Texas	63
Utah	3
Virginia	15
Vermont	3
Washington	13
Wisconsin	11
Wyoming	1

Total

699

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