Civic Intelligence

The Elija School

990 • Fiscal year 2022 • EIN 20-5296438

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

48th percentile

0.24x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$261,864

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,303,961

Up $1,020,429 (+24%) from 2021

Net Assets

Up

$4,051,797

Up $689,430 (+21%) from 2021

Liabilities

Up

$1,252,164

Up $330,999 (+36%) from 2021

Revenue

Down

$4,593,732

Down $941,894 (-17%) from 2021

Expenses

Down

$3,904,302

Down $9,401 (-0.2%) from 2021

Net Income

Down

$689,430

Down $932,493 (-57%) from 2021

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

2022

Assets$5,303,961
Liabilities$1,252,164
Net Assets$4,051,797

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

2022

Revenue$4,593,732
Expenses$3,904,302
Net Income$689,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$4,593,732
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,987$443,105▼ $15,882
Accounts Receivable$418,420$344,759▼ $73,661
Land, Buildings, and Equipment, Net$88,178$106,542▲ $18,364
Prepaid Expenses and Deferred Charges$17,674$35,681▲ $18,007
Total Assets$4,283,532$5,303,961▲ $1,020,429
Other Assets Total$3,300,273$4,373,874▲ $1,073,601
Liabilities
Deferred Revenue$670,675$723,253▲ $52,578
Other Liabilities$130,335$320,909▲ $190,574
Accounts Payable and Accrued Expenses$108,320$165,570▲ $57,250
Mortgage Notes Payable Secured by Investment Property$11,835$42,432▲ $30,597
Total Liabilities$921,165$1,252,164▲ $330,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,362,367$4,051,797▲ $689,430
Total Net Assets Fund Balance$3,362,367$4,051,797▲ $689,430
Total Liabilities and Net Assets / Fund Balance$4,283,532$5,303,961▲ $1,020,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,631$226,959$267,590
Other Land Buildings$46,496$30,347$76,843
Leasehold Improvements$19,415$34,477$53,892
Other Assets Org$332,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn VarajaoChief Financial OfficerPT$83,947$55,964$139,911
Debora ThiviergeExecutive DirectorPT$91,023$13,722$104,745

Board Members and Trustees

NameTitle
Joann ScanlonBoard President
Melissa Negrin-wienerBoard Member
Michael GiangregorioBoard Member
Suzanne LetsoBoard Member
Vincenza PolitoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$38,516
Program Service Revenue
$4,551,642
Investment Income
$0
Other Revenue
$3,574
All Other Contributions
$38,516
Change in Net Assets
$689,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,832
Other Expenses$792,470
Total Fundraising Expense$16,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,341,166$213,248$13,241$2,567,655
Other Employee Benefits$319,295$43,528$1,013$363,836
Occupancy$224,766$20,132$1,964$246,862
Current Officers, Directors, Trustees, and Key Employees-$180,341-$180,341
Fees for Services Management$15,485$59,864-$75,349
Office Expenses$24,237$30,800-$55,037
Insurance$642$53,642-$54,284
Depreciation Depletion$22,088$1,915$187$24,190
Other Expenses$16,696$1,084-$17,780
Conferences and Meetings$11,187--$11,187
All Other Expenses$5,392$2,623-$8,015
Interest$1,251--$1,251
Advertising$587--$587
Total Functional Expenses$3,280,367$607,530$16,405$3,904,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$320,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board is provided with a copy of the 990 by the cfo. The board reviews the 990 and provides any questions or comments to the cfo. Once the process is complete, the 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The board discusses annually if there are any conflicts of interest and votes on whether or not to accept them if any conflicts are identified. The conflicted board member recuses themself from the discussion and vote with only the nonconflicted members ratifying any related party transactions.

Form 990, Part VI, Section B, Line 15

The board reviews salaries of top officials for other comparable non-profit organizations. They then discuss compensation packages and vote on whether or not to approve.

Form 990, Part VI, Section C, Line 19

The public can contact the organization to request these documents. In addition, the 990 is posted on guidestar.org and the ny state charities bureau.

Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
5162165270
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
40

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization files an irs form 990 and respective state and local tax returns. The organization has determined that it has registered in all states where it is required to be registered. The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for the years ended june 30, 2022 and 2021.

Raw XML AppendixShowing 400 of 601 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/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11084
IRS990/OtherExpensesGrp/ProgramServicesAmt0202186
IRS990/OtherExpensesGrp/ProgramServicesAmt166702
IRS990/OtherExpensesGrp/ProgramServicesAmt228687
IRS990/OtherExpensesGrp/ProgramServicesAmt316696
IRS990/OtherExpensesGrp/TotalAmt0202539
IRS990/OtherExpensesGrp/TotalAmt166702
IRS990/OtherExpensesGrp/TotalAmt228687
IRS990/OtherExpensesGrp/TotalAmt317780
IRS990/OtherLiabilitiesGrp/BOYAmt0130335
IRS990/OtherLiabilitiesGrp/EOYAmt0320909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03574
IRS990/OtherRevenueTotalAmt03574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02341166
IRS990/OtherSalariesAndWagesGrp/TotalAmt02567655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035681
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03993918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03993918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0809016
IRS990/PYOtherRevenueAmt01088549
IRS990/PYProgramServiceRevenueAmt04440297
IRS990/PYRevenuesLessExpensesAmt01621923
IRS990/PYSalariesCompEmpBnftPaidAmt03104687
IRS990/PYTotalExpensesAmt03913703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05535626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0689430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04551642
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11217067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22160420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3288598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5304773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt611534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7332032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ELIJA TRANSITIONAL PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ELIJA FARM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM ELIJA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM FRIENDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM CUP CAFE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CARES ACT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THE ORGANIZATION HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04373874
IRS990ScheduleD/TotalLiabilityAmt0320909
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 MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO THESE PEOPLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0104745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157119
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS SALARIES OF TOP OFFICIALS FOR OTHER COMPARABLE NON-PROFIT ORGANIZATIONS. THEY THEN DISCUSS COMPENSATION PACKAGES AND VOTE ON WHETHER OR NOT TO APPROVE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED WITH A COPY OF THE 990 BY THE CFO. THE BOARD REVIEWS THE 990 AND PROVIDES ANY QUESTIONS OR COMMENTS TO THE CFO. ONCE THE PROCESS IS COMPLETE, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES ANNUALLY IF THERE ARE ANY CONFLICTS OF INTEREST AND VOTES ON WHETHER OR NOT TO ACCEPT THEM IF ANY CONFLICTS ARE IDENTIFIED. THE CONFLICTED BOARD MEMBER RECUSES THEMSELF FROM THE DISCUSSION AND VOTE WITH ONLY THE NONCONFLICTED MEMBERS RATIFYING ANY RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES OF TOP OFFICIALS FOR OTHER COMPARABLE NON-PROFIT ORGANIZATIONS. THEY THEN DISCUSS COMPENSATION PACKAGES AND VOTE ON WHETHER OR NOT TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN CONTACT THE ORGANIZATION TO REQUEST THESE DOCUMENTS. IN ADDITION, THE 990 IS POSTED ON GUIDESTAR.ORG AND THE NY STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ELIJA FARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ELIJA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELIJA TRANSITIONAL PROGRAMS & SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRIENDS OF THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813296317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030416348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475115741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204251269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY

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