Civic Intelligence

The Elija School

990 • Fiscal year 2014 • EIN 20-5296438

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.ELIJA.ORG
11 Laurel Lane11756

(516) 433-4321

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$155,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$384,622

Down $64,532 (-14%) from 2013

Net Assets

Down

$349,862

Down $56,135 (-14%) from 2013

Liabilities

Down

$34,760

Down $8,397 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

$1,826,896

No earlier filing loaded for comparison.

Expenses

Up

$1,883,031

Up $128,322 (+7.3%) from 2013

Net Income

-$56,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$384,622
Liabilities$34,760
Net Assets$349,862
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$1,826,896
Expenses$1,883,031
Net Income-$56,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,889,046
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$82,035$125,513▲ $43,478
Savings and Temporary Cash Investments$217,864$120,410▼ $97,454
Land, Buildings, and Equipment, Net$71,344$87,956▲ $16,612
Cash and Non-Interest-Bearing Accounts$58,644$11,889▼ $46,755
Prepaid Expenses and Deferred Charges$8,997$8,854▼ $143
Intangible Assets-$0-
Total Assets$449,154$384,622▼ $64,532
Other Assets Total$10,270$30,000▲ $19,730
Liabilities
Accounts Payable and Accrued Expenses$26,157$17,760▼ $8,397
Deferred Revenue$17,000$17,000→ $0
Total Liabilities$43,157$34,760▼ $8,397
Net Assets / Fund Balance
Unrestricted Net Assets$405,997$349,862▼ $56,135
Total Net Assets Fund Balance$405,997$349,862▼ $56,135
Total Liabilities and Net Assets / Fund Balance$449,154$384,622▼ $64,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,757$116,738$162,495
Leasehold Improvements$42,199$11,693$53,892
Buildings$0--
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora ThiviergeExecutive Director/COOFT$145,000$10,167$155,167
Monica HowardAssociate Executive DirectorFT$102,692$5,176$107,868

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
$153,929
Program Service Revenue
$1,704,525
Investment Income
$1,192
Other Revenue
$-32,750
All Other Contributions
$29,812
Change in Net Assets
$-56,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,830
Other Expenses$451,201
Total Fundraising Expense$4,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,049--$1,326,049
Occupancy-$111,418-$111,418
Insurance$110,720--$110,720
Payroll Taxes$105,781--$105,781
All Other Expenses$59,401$36,205$4,959$100,565
Other Expenses$19,984$13,739$0$13,739
Conferences and Meetings$13,170$26-$13,196
Office Expenses$3,123$8,672-$11,795
Depreciation Depletion-$10,956-$10,956
Fees for Services Legal-$10,588-$10,588
Fees for Services Accounting-$4,075-$4,075
Advertising$3,123--$3,123
Travel$216--$216
Total Functional Expenses$1,682,243$195,829$4,959$1,883,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,150
Fundraising Gross Income$29,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$153,517$29,400$6,545$22,855
Total Events$153,517$29,400$62,150$-32,750
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
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

EIN
20-5296438
Phone
5164334321

Signing Officer

Name
Debora Thivierge
Title
Director
Phone
5162165270
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Thivierge
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Donald Sager CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

Form 990 Part XIII Line 1

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 437 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/ProgramServicesAmt020458
IRS990/OtherExpensesGrp/ProgramServicesAmt120218
IRS990/OtherExpensesGrp/ProgramServicesAmt219984
IRS990/OtherExpensesGrp/TotalAmt020608
IRS990/OtherExpensesGrp/TotalAmt120218
IRS990/OtherExpensesGrp/TotalAmt219984
IRS990/OtherExpensesGrp/TotalAmt313739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105781
IRS990/PayrollTaxesGrp/TotalAmt0105781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08854
IRS990/PrincipalOfficerNm0DEBORA THIVIERGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01703085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01703085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt0429419
IRS990/PYOtherRevenueAmt0-23990
IRS990/PYProgramServiceRevenueAmt01606987
IRS990/PYRevenuesLessExpensesAmt0155620
IRS990/PYSalariesCompEmpBnftPaidAmt01325290
IRS990/PYTotalExpensesAmt01754709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56135
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01705717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120410
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/BookValueAmt042199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
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/CashPrizesEvent1Amt08998
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038315
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155167
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/TotalAssetsBOYAmt0449154
IRS990/TotalAssetsEOYAmt0384622
IRS990/TotalAssetsGrp/BOYAmt0449154
IRS990/TotalAssetsGrp/EOYAmt0384622
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0153929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682243
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043157
IRS990/TotalLiabilitiesEOYAmt034760
IRS990/TotalLiabilitiesGrp/BOYAmt043157
IRS990/TotalLiabilitiesGrp/EOYAmt034760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349862
IRS990/TotalOtherCompensationAmt015343
IRS990/TotalProgramServiceExpensesAmt01682243
IRS990/TotalProgramServiceRevenueAmt01704525
IRS990/TotalReportableCompFromOrgAmt0247692
IRS990/TotalRevenueGrp/ExclusionAmt0-32750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01705717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0216
IRS990/TravelGrp/TotalAmt0216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349862

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,622
Liabilities
$34,760
Net assets
$349,862
Revenue
$1,826,896
Expenses
$1,883,031
Net income
-$56,135
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
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