Civic Intelligence

The Elija School

990 • Fiscal year 2023 • EIN 20-5296438

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

Organization ProfileWWW.ELIJA.ORG
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

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$251,089

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,730,437

Up $1,426,476 (+27%) from 2022

Net Assets

Up

$4,836,997

Up $785,200 (+19%) from 2022

Liabilities

Up

$1,893,440

Up $641,276 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$4,686,580

Up $92,848 (+2.0%) from 2022

Expenses

Down

$3,901,380

Down $2,922 (-0.1%) from 2022

Net Income

Up

$785,200

Up $95,770 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$6,730,437
Liabilities$1,893,440
Net Assets$4,836,997
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$4,686,580
Expenses$3,901,380
Net Income$785,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,686,580
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$443,105$566,750▲ $123,645
Accounts Receivable$344,759$349,685▲ $4,926
Land, Buildings, and Equipment, Net$106,542$119,499▲ $12,957
Prepaid Expenses and Deferred Charges$35,681$56,519▲ $20,838
Total Assets$5,303,961$6,730,437▲ $1,426,476
Other Assets Total$4,373,874$5,637,984▲ $1,264,110
Liabilities
Other Liabilities$320,909$1,001,907▲ $680,998
Deferred Revenue$723,253$471,887▼ $251,366
Accounts Payable and Accrued Expenses$165,570$370,473▲ $204,903
Mortgage Notes Payable Secured by Investment Property$42,432$49,173▲ $6,741
Total Liabilities$1,252,164$1,893,440▲ $641,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,051,797$4,836,997▲ $785,200
Total Net Assets Fund Balance$4,051,797$4,836,997▲ $785,200
Total Liabilities and Net Assets / Fund Balance$5,303,961$6,730,437▲ $1,426,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,984$41,554$88,538
Other Land Buildings$56,184$24,334$80,518
Leasehold Improvements$16,331$28,037$44,368
Other Assets Org$218,213--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica HowardExecutive DirectorFT$166,084$7,200$173,284
Carolyn VarajaoChief Financial OfficerPT$83,945$55,963$139,908
Debora ThiviergeCEOPT$92,762$7,674$100,436

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
$9,930
Program Service Revenue
$4,556,792
Investment Income
$39,274
Other Revenue
$80,584
All Other Contributions
$9,930
Change in Net Assets
$785,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,482
Other Expenses$820,898
Total Fundraising Expense$8,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,903$220,389$5,101$2,349,393
Other Employee Benefits$338,340$44,774$390$383,504
Current Officers, Directors, Trustees, and Key Employees$166,084$181,501-$347,585
Occupancy$301,301$13,500$2,634$317,435
Fees for Services Management$18,710$76,275-$94,985
Insurance$461$64,199-$64,660
Office Expenses$20,578$25,917-$46,495
Depreciation Depletion$26,122$1,211$236$27,569
Travel$18,769--$18,769
Other Expenses$17,831$10,506-$10,506
Conferences and Meetings$7,456--$7,456
All Other Expenses$975$2,137-$3,112
Interest$2,945--$2,945
Advertising$587--$587
Total Functional Expenses$3,245,832$647,187$8,361$3,901,380
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$1,001,907
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 members recuse themselves 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
2023-12-07
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
130
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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 652 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/Desc0THE ELIJA SCHOOL PROVIDES A CONTINUOUS EDUCATION PROGRAM 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 EDUCATION 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.
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IRS990/MissionDesc0THE 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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02634
IRS990/OccupancyGrp/ManagementAndGeneralAmt013500
IRS990/OccupancyGrp/ProgramServicesAmt0301301
IRS990/OccupancyGrp/TotalAmt0317435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025917
IRS990/OfficeExpensesGrp/ProgramServicesAmt020578
IRS990/OfficeExpensesGrp/TotalAmt046495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04373874
IRS990/OtherAssetsTotalGrp/EOYAmt05637984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383504
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, AND FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210506
IRS990/OtherExpensesGrp/ProgramServicesAmt0141512
IRS990/OtherExpensesGrp/ProgramServicesAmt160258
IRS990/OtherExpensesGrp/ProgramServicesAmt217831
IRS990/OtherExpensesGrp/TotalAmt0144461
IRS990/OtherExpensesGrp/TotalAmt160258
IRS990/OtherExpensesGrp/TotalAmt221660
IRS990/OtherExpensesGrp/TotalAmt310506
IRS990/OtherLiabilitiesGrp/BOYAmt0320909
IRS990/OtherLiabilitiesGrp/EOYAmt01001907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080584
IRS990/OtherRevenueTotalAmt080584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123903
IRS990/OtherSalariesAndWagesGrp/TotalAmt02349393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056519
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03945623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03945623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0792470
IRS990/PYOtherRevenueAmt03574
IRS990/PYProgramServiceRevenueAmt04551642
IRS990/PYRevenuesLessExpensesAmt0689430
IRS990/PYSalariesCompEmpBnftPaidAmt03111832
IRS990/PYTotalExpensesAmt03904302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04593732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0785200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04686580
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11447500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22674275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3272637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5965594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6218213
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/OtherLandBuildingsGrp/BookValueAmt056184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01001907
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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05637984
IRS990ScheduleD/TotalLiabilityAmt01001907
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/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MONICA HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 MEMBERS RECUSE THEMSELVES 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,730,437
Liabilities
$1,893,440
Net assets
$4,836,997
Revenue
$4,686,580
Expenses
$3,901,380
Net income
$785,200
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