Civic Intelligence

The Elija School

990 • Fiscal year 2015 • EIN 20-5296438

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

11 Laurel LaneLevittown, NY 11756

(516) 216-5270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$173,397

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$439,645

Up $55,023 (+14%) from 2014

Net Assets

Down

$248,950

Down $100,912 (-29%) from 2014

Liabilities

Up

$190,695

Up $155,935 (+449%) from 2014

Revenue

Up

$2,321,949

Up $495,053 (+27%) from 2014

Expenses

Up

$2,422,861

Up $539,830 (+29%) from 2014

Net Income

Down

-$100,912

Down $44,777 (-80%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $474,752Liabilities 2011: $127,419Net Assets 2011: $347,3332011Assets 2012: $423,114Liabilities 2012: $172,737Net Assets 2012: $250,3772012Assets 2013: $449,154Liabilities 2013: $43,157Net Assets 2013: $405,9972013Assets 2014: $384,622Liabilities 2014: $34,760Net Assets 2014: $349,8622014Assets 2015: $439,645Liabilities 2015: $190,695Net Assets 2015: $248,9502015Assets 2016: $939,424Liabilities 2016: $395,389Net Assets 2016: $544,0352016Assets 2017: $941,162Liabilities 2017: $809,534Net Assets 2017: $131,6282017Assets 2018: $1,685,727Liabilities 2018: $1,074,568Net Assets 2018: $611,1592018Assets 2019: $2,182,165Liabilities 2019: $1,158,102Net Assets 2019: $1,024,0632019Assets 2020: $3,576,409Liabilities 2020: $1,835,965Net Assets 2020: $1,740,4442020Assets 2021: $4,283,532Liabilities 2021: $921,165Net Assets 2021: $3,362,3672021Assets 2022: $5,303,961Liabilities 2022: $1,252,164Net Assets 2022: $4,051,7972022Assets 2023: $6,730,437Liabilities 2023: $1,893,440Net Assets 2023: $4,836,9972023Assets 2024: $7,180,202Liabilities 2024: $1,851,139Net Assets 2024: $5,329,0632024Assets 2025: $8,128,591Liabilities 2025: $2,440,698Net Assets 2025: $5,687,8932025

Highlighted filing

2015

Assets$439,645
Liabilities$190,695
Net Assets$248,950

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,534,211Expenses 2011: $1,403,204Net Income 2011: $131,0072011Expenses 2012: $1,575,5442012Expenses 2013: $1,754,7092013Revenue 2014: $1,826,896Expenses 2014: $1,883,031Net Income 2014: -$56,1352014Revenue 2015: $2,321,949Expenses 2015: $2,422,861Net Income 2015: -$100,9122015Revenue 2016: $3,837,238Expenses 2016: $3,474,027Net Income 2016: $363,2112016Revenue 2017: $3,076,451Expenses 2017: $3,488,858Net Income 2017: -$412,4072017Revenue 2018: $4,452,108Expenses 2018: $3,972,577Net Income 2018: $479,5312018Revenue 2019: $4,311,679Expenses 2019: $3,898,775Net Income 2019: $412,9042019Revenue 2020: $4,700,011Expenses 2020: $3,983,630Net Income 2020: $716,3812020Revenue 2021: $5,535,626Expenses 2021: $3,913,703Net Income 2021: $1,621,9232021Revenue 2022: $4,593,732Expenses 2022: $3,904,302Net Income 2022: $689,4302022Revenue 2023: $4,686,580Expenses 2023: $3,901,380Net Income 2023: $785,2002023Revenue 2024: $4,157,690Expenses 2024: $3,670,928Net Income 2024: $486,7622024Revenue 2025: $4,233,253Expenses 2025: $3,874,423Net Income 2025: $358,8302025

Highlighted filing

2015

Revenue$2,321,949
Expenses$2,422,861
Net Income-$100,912
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,384,029
Mission and Program Overview

Mission

The school's mission is to create hope and opportunity for children with autism, their families, caregivers, and the community at large utilizing the most effective, scientifically-validated educational and treatment programs available. We value the individuality of our students and design each program according to the specific needs of each child in order to help them achieve a better quality of life and true sense of well being. We believe that each child has the potential for growth and the right to this care and support.

The purpose of the elija school is to nurture the vision and open the doors to independent growth for individuals with autism; creating appropriate opportunities for these individuals to become contributing and interactive members of their mainstream communities. The school serves individuals with autism and their families with distinctive quality in educational and intervention services. The school uses the best clinical practices and believes everyone has the right to effective treatment; it is committed to ensuring the most effective, individualized intervention program for each child and to provide the highest quality in teaching and learning that can possibly be achieved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,513$211,328▲ $85,815
Land, Buildings, and Equipment, Net$87,956$119,052▲ $31,096
Savings and Temporary Cash Investments$120,410$46,707▼ $73,703
Cash and Non-Interest-Bearing Accounts$11,889$21,308▲ $9,419
Prepaid Expenses and Deferred Charges$8,854$0▼ $8,854
Intangible Assets-$0-
Total Assets$384,622$439,645▲ $55,023
Other Assets Total$30,000$41,250▲ $11,250
Liabilities
Deferred Revenue$17,000$117,000▲ $100,000
Accounts Payable and Accrued Expenses$17,760$73,695▲ $55,935
Total Liabilities$34,760$190,695▲ $155,935
Net Assets / Fund Balance
Unrestricted Net Assets$349,862$248,950▼ $100,912
Total Net Assets Fund Balance$349,862$248,950▼ $100,912
Total Liabilities and Net Assets / Fund Balance$384,622$439,645▲ $55,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,897$128,335$212,232
Leasehold Improvements$35,155$18,737$53,892
Buildings$0--
Other Assets Org$41,250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora ThiviergeExecutive Director/COOFT$160,000$13,397$173,397
Monica HowardAssociate Executive DirectFT$112,158$6,382$118,540

Board Members and Trustees

NameTitle
Michael GiangregorioBoard Member/president
Allison RobertsBoard Member
Janet BarskyBoard Member
Joanne ScanlonBoard Member
Robin SadejBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$213,640
Program Service Revenue
$2,064,367
Investment Income
$297
Other Revenue
$43,645
All Other Contributions
$158,109
Change in Net Assets
$-100,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,976
Other Expenses$461,885
Total Fundraising Expense$39,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,240--$1,711,240
Occupancy-$160,100-$160,100
Payroll Taxes$132,366--$132,366
Other Employee Benefits$117,370--$117,370
All Other Expenses$46,663$28,391$3,473$78,527
Insurance$27,928--$27,928
Office Expenses$4,309$15,286-$19,595
Other Expenses$19,268$113$36,497$19,381
Depreciation Depletion-$12,441-$12,441
Conferences and Meetings$9,250$102-$9,352
Fees for Services Legal$54$5,855-$5,909
Fees for Services Accounting-$4,200-$4,200
Advertising$3,672--$3,672
Travel$1,307$71-$1,378
Interest-$115-$115
Total Functional Expenses$2,156,217$226,674$39,970$2,422,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,725
Fundraising Direct Expenses$62,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$161,256$105,725$8,749$96,976
Total Events$161,256$105,725$62,080$43,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The governing board reviews the form 990 before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 15

The compensation process of top officials board reviews comparable salaries for other non-profits, discusses proposals and votes on the compensation package.

Form 990, Part VI, Section C, Line 18

Form 990 is made available upon request and at annual committee meetings for review.

Form 990, Part VI, Section C, Line 19

The organization make its financial information available upon request at any time.

Form 990, Part VII

Debora thivierge - 11 laurel lane, levittown, ny 11756. Michael giangregorio - 11 laurel lane, levittown, ny 11756. Robin sadej - 11 laurel lane, levittown, ny 11756. Joanne scanlon - 11 laurel lane, levittown, ny 11756. Janet barsky - 11 laurel lane, levittown, ny 11756. Allison roberts - 11 laurel lane, levittown, ny 11756.

Filing and Contact Details

Filer

Filer Name
The Elija School Inc
EIN
20-5296438
Phone
5162165270
Address
11 LAUREL LANE, LEVITTOWN, NY 11756

Signing Officer

Name
Debora Thivierge
Title
Director
Phone
5162165270
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Thivierge
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
0

Preparer

Firm
Presti & Naegele
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Donald Sager CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

Form 990 Part XIII Line 1

MODIFIED CASH

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PURPOSE OF THE ELIJA SCHOOL IS TO NURTURE THE VISION AND OPEN THE DOORS TO INDEPENDENT GROWTH FOR INDIVIDUALS WITH AUTISM; CREATING APPROPRIATE OPPORTUNITIES FOR THESE INDIVIDUALS TO BECOME CONTRIBUTING AND INTERACTIVE MEMBERS OF THEIR MAINSTREAM COMMUNITIES. THE SCHOOL SERVES INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WITH DISTINCTIVE QUALITY IN EDUCATIONAL AND INTERVENTION SERVICES. THE SCHOOL USES THE BEST CLINICAL PRACTICES AND BELIEVES EVERYONE HAS THE RIGHT TO EFFECTIVE TREATMENT; IT IS COMMITTED TO ENSURING THE MOST EFFECTIVE, INDIVIDUALIZED INTERVENTION PROGRAM FOR EACH CHILD AND TO PROVIDE THE HIGHEST QUALITY IN TEACHING AND LEARNING THAT CAN POSSIBLY BE ACHIEVED. THE ELIJA SCHOOL OUTREACH PROGRAM (ESOP) IS FOR THOSE LEARNERS NOT ENROLLED IN THE ELIJA SCHOOL. ESOP PROVIDES SUPPORT, EDUCATION AND TRAINING TO PARENTS, FAMILY MEMBERS, CAREGIVERS, AND PROFESSIONALS. THE SCHOOL CONDUCTS PRIVATE CONSULTATIONS WITHIN AND OUTSIDE THE SCHOOL'S COMMUNITY AND HOSTS WORKSHOPS.
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IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt036497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt026353
IRS990/OtherExpensesGrp/ProgramServicesAmt132424
IRS990/OtherExpensesGrp/ProgramServicesAmt224013
IRS990/OtherExpensesGrp/ProgramServicesAmt319268
IRS990/OtherExpensesGrp/TotalAmt062850
IRS990/OtherExpensesGrp/TotalAmt132424
IRS990/OtherExpensesGrp/TotalAmt224013
IRS990/OtherExpensesGrp/TotalAmt319381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01711240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132366
IRS990/PayrollTaxesGrp/TotalAmt0132366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORA THIVIERGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02030747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02030747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01192
IRS990/PYOtherExpensesAmt0451201
IRS990/PYOtherRevenueAmt0-32750
IRS990/PYProgramServiceRevenueAmt01704525
IRS990/PYRevenuesLessExpensesAmt0-56135
IRS990/PYSalariesCompEmpBnftPaidAmt01431830
IRS990/PYTotalExpensesAmt01883031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100912
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02064664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046707
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041250
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES A SMALL COMMUNITY AND THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATION POLICY KNOWN TO THESE PEOPLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06796
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043645
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION PROCESS OF TOP OFFICIALS BOARD REVIEWS COMPARABLE SALARIES FOR OTHER NON-PROFITS, DISCUSSES PROPOSALS AND VOTES ON THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST AND AT ANNUAL COMMITTEE MEETINGS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBORA THIVIERGE - 11 LAUREL LANE, LEVITTOWN, NY 11756. MICHAEL GIANGREGORIO - 11 LAUREL LANE, LEVITTOWN, NY 11756. ROBIN SADEJ - 11 LAUREL LANE, LEVITTOWN, NY 11756. JOANNE SCANLON - 11 LAUREL LANE, LEVITTOWN, NY 11756. JANET BARSKY - 11 LAUREL LANE, LEVITTOWN, NY 11756. ALLISON ROBERTS - 11 LAUREL LANE, LEVITTOWN, NY 11756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XIII LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384622
IRS990/TotalAssetsEOYAmt0439645
IRS990/TotalAssetsGrp/BOYAmt0384622
IRS990/TotalAssetsGrp/EOYAmt0439645
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0213640
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02156217
IRS990/TotalFunctionalExpensesGrp/TotalAmt02422861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034760
IRS990/TotalLiabilitiesEOYAmt0190695
IRS990/TotalLiabilitiesGrp/BOYAmt034760
IRS990/TotalLiabilitiesGrp/EOYAmt0190695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248950
IRS990/TotalOtherCompensationAmt019779
IRS990/TotalProgramServiceExpensesAmt02156217
IRS990/TotalProgramServiceRevenueAmt02064367
IRS990/TotalReportableCompFromOrgAmt0272158
IRS990/TotalRevenueGrp/ExclusionAmt043645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02064664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02321949

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$2.44$5.69$4.23$3.87$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.18$1.85$5.33$4.16$3.67$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.73$1.89$4.84$4.69$3.90$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.30$1.25$4.05$4.59$3.90$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.92$3.36$5.54$3.91$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.84$1.74$4.70$3.98$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.16$1.02$4.31$3.90$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.07$0.61$4.45$3.97$0.48
2017Summary only. Only limited summary data is available for this year.$0.94$0.81$0.13$3.08$3.49$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$3.84$3.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$2.32$2.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.83$1.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.25$1.58
2011Summary only. Only limited summary data is available for this year.$0.47$0.13$0.35$1.53$1.40$0.13