Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0804638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,471,422
Up $189,448 (+15%) from 2017
Net Assets
Up$1,032,833
Up $42,675 (+4.3%) from 2017
Liabilities
Up$438,589
Up $146,773 (+50%) from 2017
Revenue
Up$940,087
Up $118,529 (+14%) from 2017
Expenses
Up$897,412
Up $2,441 (+0.3%) from 2017
Net Income
Up$42,675
Up $116,088 (+158%) from 2017
Providing educational and therapeutic services to students with special needs who have been unable to succeed in the mainstream setting. In collaboration with the sending school system, families and other professionals involved with students, the staff at elizabeth ives school utilize a team approach to support the student in developing the skills and perceptions necessary to be successful. It is the ultimate goal of the school to support students in reaching their maximum potential by giving them the appropriate academic, social and behavioral supports while utilizing strength-based strategies and interventions.
Providing educational and therapeutic services to students with special needs who have been unable to succeed in the mainstream setting. In collaboration with the sending school system, families and other professionals involved with students, the staff at elizabeth ives school utilizes a team approach to support the student in developing the skills and perceptions necessary to be successful. It is the ultimate goal of the school to support students in reaching their maximum potentials by giving them the appropriate academic social and behavioral supports while utilizing strengths-based strategies and interventions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $994,074 | $1,106,142 | ▲ $112,068 |
| Cash and Non-Interest-Bearing Accounts | $192,022 | $293,602 | ▲ $101,580 |
| Accounts Receivable | $93,427 | $64,061 | ▼ $29,366 |
| Prepaid Expenses and Deferred Charges | $2,451 | $7,617 | ▲ $5,166 |
| Total Assets | $1,281,974 | $1,471,422 | ▲ $189,448 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,607 | $346,857 | ▲ $138,250 |
| Accounts Payable and Accrued Expenses | $83,209 | $91,732 | ▲ $8,523 |
| Total Liabilities | $291,816 | $438,589 | ▲ $146,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $990,158 | $1,032,833 | ▲ $42,675 |
| Total Net Assets Fund Balance | $990,158 | $1,032,833 | ▲ $42,675 |
| Total Liabilities and Net Assets / Fund Balance | $1,281,974 | $1,471,422 | ▲ $189,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $834,904 | $404,963 | $1,239,867 |
| Land | $255,314 | - | $255,314 |
| Equipment | $15,924 | $55,347 | $71,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Zunda | Executive Di | FT | $113,075 | $12,730 | $125,805 |
| Name | Title |
|---|---|
| William Smith | Chairperson |
| Christine Andrew | Vice Chairpe |
| Linda Sundell | Director |
| Marylou Denardis | Director |
| Marjorie Schulman | Secretary |
| Robert Cusano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,170 |
| Other Expenses | $203,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,462 | $128,902 | - | $460,364 |
| Current Officers, Directors, Trustees, and Key Employees | $81,413 | $31,661 | - | $113,074 |
| Other Employee Benefits | $55,226 | $21,477 | - | $76,703 |
| Payroll Taxes | $31,701 | $12,328 | - | $44,029 |
| Depreciation Depletion | $27,646 | $6,911 | - | $34,557 |
| Fees for Services Other | $24,035 | $2,691 | - | $26,726 |
| Occupancy | $14,252 | $3,563 | - | $17,815 |
| Interest | $13,082 | $3,270 | - | $16,352 |
| All Other Expenses | $13,030 | $2,005 | - | $15,035 |
| Insurance | $11,159 | $2,790 | - | $13,949 |
| Office Expenses | $8,520 | $2,840 | - | $11,360 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Other Expenses | $7,020 | $1,998 | - | $7,020 |
| Fees for Services Legal | - | $4,962 | - | $4,962 |
| Conferences and Meetings | $771 | $771 | - | $1,542 |
| Total Functional Expenses | $662,243 | $235,169 | $0 | $897,412 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $897,412 |
| Total Expenses per Audited Statements | $897,412 |
| Total Expenses per Form 990 | $897,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 was provided to the board of directors for review prior to its filing.”
“All board members sign a conflict of interest annually, when any board member is determined to have a conflict of interest the board member shall not participate in any discussion of the subject matter or matters and shall not be present when the vote is taken.”
“During the budget process other non-profit organizations, state approved special eduction facilities, and the ct association of private special education facilities are consulted to inquire about average salary levels.”
“Policies are published in the school handbook and provided to families of the students each year. These are available upon request to others, as are the governing documents and financials statements.”
“Providing educational and therapeutic services to students with special needs who have been unable to succeed in the mainstream setting. In collaboration with the sending school system, families and other professionals involved with students, the staff at elizabeth ives school utilizes a team approach to support the student in developing the skills and perceptions necessary to be successful. It is the ultimate goal of the school to support students in reaching their maximum potentials by giving them the appropriate academic social and behavioral supports while utilizing strengths-based strategies and interventions.”
“The school has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The school has also been classified as an enity that is not a private foundation with the meaning of section 509(a) of the internal revenue code and qualifies for deductibile contributions as provided in section 170(b)(1)(a)(vi). Managment has reviwed the school's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH SPECIAL NEEDS WHO HAVE BEEN UNABLE TO SUCCEED IN THE MAINSTREAM SETTING. IN COLLABORATION WITH THE SENDING SCHOOL SYSTEM, FAMILIES AND OTHER PROFESSIONALS INVOLVED WITH STUDENTS, THE STAFF AT ELIZABETH IVES SCHOOL UTILIZES A TEAM APPROACH TO SUPPORT THE STUDENT IN DEVELOPING THE SKILLS AND PERCEPTIONS NECESSARY TO BE SUCCESSFUL. IT IS THE ULTIMATE GOAL OF THE SCHOOL TO SUPPORT STUDENTS IN REACHING THEIR MAXIMUM POTENTIALS BY GIVING THEM THE APPROPRIATE ACADEMIC SOCIAL AND BEHAVIORAL SUPPORTS WHILE UTILIZING STRENGTHS-BASED STRATEGIES AND INTERVENTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZAN MONACO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032348770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 203242 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 938821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694170 |
| IRS990/CYTotalExpensesAmt | 0 | 897412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34557 |
| IRS990/Desc | 0 | PROVIDING SUPPORT TO TOWNS THAT REQUIRE PLACEMENT FOR CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 662243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4962 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CUSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARJORIE SCHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYLOU DENARDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA ZUNDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 940087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13082 |
| IRS990/InterestGrp/TotalAmt | 0 | 16352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 994074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1106142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1566452 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH SPECIAL NEEDS WHO HAVE BEEN UNABLE TO SUCCEED IN THE MAINSTREAM SETTING. IN COLLABORATION WITH THE SENDING SCHOOL SYSTEM, FAMILIES AND OTHER PROFESSIONALS INVOLVED WITH STUDENTS, THE STAFF AT ELIZABETH IVES SCHOOL UTILIZES A TEAM APPROACH TO SUPPORT THE STUDENT IN DEVELOPING THE SKILLS AND PERCEPTIONS NECESSARY TO BE SUCCESSFUL. IT IS THE ULTIMATE GOAL OF THE SCHOOL TO SUPPORT STUDENTS IN REACHING THEIR MAXIMUM POTENTIALS BY GIVING THEM THE APPROPRIATE ACADEMIC SOCIAL AND BEHAVIORAL SUPPORTS WHILE UTILIZING STRENGTHS-BASED STRATEGIES AND INTERVENTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 990158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1032833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76703 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7617 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ZUNDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCH/ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 937924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 937924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 196649 |
| IRS990/PYOtherRevenueAmt | 0 | 4078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 813571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698322 |
| IRS990/PYTotalExpensesAmt | 0 | 894971 |
| IRS990/PYTotalRevenueAmt | 0 | 821558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 938821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 938821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 817649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 817918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 843546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 746284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4164218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4175664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 940087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 821558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4175664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 940087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 821558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 820452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 845594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 747973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4175664 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 834904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 404963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1239867 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 897412 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255314 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 940087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ALSO BEEN CLASSIFIED AS AN ENITY THAT IS NOT A PRIVATE FOUNDATION WITH THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBILE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGMENT HAS REVIWED THE SCHOOL'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1106142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 897412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 940087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 940087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 897412 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH SPECIAL NEEDS WHO HAVE BEEN UNABLE TO SUCCEED IN THE MAINSTREAM SETTING. IN COLLABORATION WITH THE SENDING SCHOOL SYSTEM, FAMILIES AND OTHER PROFESSIONALS INVOLVED WITH STUDENTS, THE STAFF AT ELIZABETH IVES SCHOOL UTILIZES A TEAM APPROACH TO SUPPORT THE STUDENT IN DEVELOPING THE SKILLS AND PERCEPTIONS NECESSARY TO BE SUCCESSFUL. IT IS THE ULTIMATE GOAL OF THE SCHOOL TO SUPPORT STUDENTS IN REACHING THEIR MAXIMUM POTENTIALS BY GIVING THEM THE APPROPRIATE ACADEMIC SOCIAL AND BEHAVIORAL SUPPORTS WHILE UTILIZING STRENGTHS-BASED STRATEGIES AND INTERVENTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST ANNUALLY, WHEN ANY BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST THE BOARD MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OF THE SUBJECT MATTER OR MATTERS AND SHALL NOT BE PRESENT WHEN THE VOTE IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE BUDGET PROCESS OTHER NON-PROFIT ORGANIZATIONS, STATE APPROVED SPECIAL EDUCTION FACILITIES, AND THE CT ASSOCIATION OF PRIVATE SPECIAL EDUCATION FACILITIES ARE CONSULTED TO INQUIRE ABOUT AVERAGE SALARY LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICIES ARE PUBLISHED IN THE SCHOOL HANDBOOK AND PROVIDED TO FAMILIES OF THE STUDENTS EACH YEAR. THESE ARE AVAILABLE UPON REQUEST TO OTHERS, AS ARE THE GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1281974 |
| IRS990/TotalAssetsEOYAmt | 0 | 1471422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1281974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1471422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1266 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 897412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 291816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 291816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 990158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1032833 |
| IRS990/TotalOtherCompensationAmt | 0 | 12730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 938821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 940087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1281974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 990158 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1032833 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 70 STATE STREET |
| IRS990/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06473 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ELIZABETHIVESSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA ZUNDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032348770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH IVES SCHOOL FOR SPECIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIZ |
| ReturnHeader/Filer/EIN | 0 | 060804638 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032348770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 70 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06473 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF12148DE247E2FC94936910E6859BBDE935E8FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DAA2008FF06460B57DD69F7548085A65456DE636 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.67.48.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T15:33:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.