Civic Intelligence

Allegro School Incorporated

990 • Fiscal year 2020 • EIN 22-2964290

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.ALLEGROSCHOOL.ORG

View Organization Page

125 Ridgedale AvenueCedar Knolls, NJ 07927

(973) 267-9711

Siviq Scores

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

Liabilities / Assets

67th percentile

0.58x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.35x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$151,135

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,087,389

Up $2,665,035 (+60%) from 2019

Net Assets

Up

$3,005,740

Up $1,088,118 (+57%) from 2019

Liabilities

Up

$4,081,649

Up $1,576,917 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$11,583,747

Up $749,529 (+6.9%) from 2019

Expenses

Down

$10,495,629

Down $77,392 (-0.7%) from 2019

Net Income

Up

$1,088,118

Up $826,921 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $4,203,483Liabilities 2010: $1,540,724Net Assets 2010: $2,662,7592010Assets 2011: $4,112,041Liabilities 2011: $1,486,984Net Assets 2011: $2,625,0572011Assets 2012: $3,540,285Liabilities 2012: $1,218,265Net Assets 2012: $2,322,0202012Assets 2013: $3,342,911Liabilities 2013: $1,524,242Net Assets 2013: $1,818,6692013Assets 2014: $2,995,030Liabilities 2014: $1,375,923Net Assets 2014: $1,619,1072014Assets 2015: $3,321,062Liabilities 2015: $1,612,887Net Assets 2015: $1,708,1752015Assets 2016: $3,324,510Liabilities 2016: $1,614,459Net Assets 2016: $1,710,0512016Assets 2017: $3,167,182Liabilities 2017: $1,534,825Net Assets 2017: $1,632,3572017Assets 2018: $2,988,418Liabilities 2018: $1,321,679Net Assets 2018: $1,666,7392018Assets 2019: $4,422,354Liabilities 2019: $2,504,732Net Assets 2019: $1,917,6222019Assets 2020: $7,087,389Liabilities 2020: $4,081,649Net Assets 2020: $3,005,7402020Assets 2021: $7,997,682Liabilities 2021: $4,393,848Net Assets 2021: $3,603,8342021Assets 2022: $8,393,876Liabilities 2022: $3,637,001Net Assets 2022: $4,756,8752022Assets 2023: $8,313,681Liabilities 2023: $3,362,446Net Assets 2023: $4,951,2352023Assets 2024: $8,588,779Liabilities 2024: $3,204,649Net Assets 2024: $5,384,1302024

Highlighted filing

2020

Assets$7,087,389
Liabilities$4,081,649
Net Assets$3,005,740
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,817,1422010Expenses 2011: $10,684,6142011Expenses 2012: $10,903,5452012Revenue 2013: $10,107,917Expenses 2013: $10,318,523Net Income 2013: -$210,6062013Revenue 2014: $9,651,695Expenses 2014: $9,867,080Net Income 2014: -$215,3852014Revenue 2015: $10,710,043Expenses 2015: $10,620,975Net Income 2015: $89,0682015Revenue 2016: $10,653,725Expenses 2016: $10,651,849Net Income 2016: $1,8762016Revenue 2017: $10,823,908Expenses 2017: $10,901,602Net Income 2017: -$77,6942017Revenue 2018: $10,893,229Expenses 2018: $10,858,847Net Income 2018: $34,3822018Revenue 2019: $10,834,218Expenses 2019: $10,573,021Net Income 2019: $261,1972019Revenue 2020: $11,583,747Expenses 2020: $10,495,629Net Income 2020: $1,088,1182020Revenue 2021: $11,447,549Expenses 2021: $10,849,455Net Income 2021: $598,0942021Revenue 2022: $12,988,817Expenses 2022: $11,835,776Net Income 2022: $1,153,0412022Revenue 2023: $12,281,246Expenses 2023: $12,086,886Net Income 2023: $194,3602023Revenue 2024: $13,668,652Expenses 2024: $13,235,757Net Income 2024: $432,8952024

Highlighted filing

2020

Revenue$11,583,747
Expenses$10,495,629
Net Income$1,088,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$11,583,747
Mission and Program Overview

Mission

To provide quality services to educate and support children and adults who have autism spectrum disorder, as needed throughout their lifespan ever mindful of quality of life, the intent to maximize each individuals potential through a highly specialized, intensive and individualized education from which one can transition to less restrictive and inclusive settings, when appropriate in order to enable our adults to function productively in the community.

Allegro school provides quality education and lifespan supports, as needed, to individuals on the autism spectrum. Services include a school, adult day program, group homes, family support, and consulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,154$2,456,743▲ $2,380,589
Pledges and Grants Receivable$1,702,364$1,918,980▲ $216,616
Land, Buildings, and Equipment, Net$1,623,662$1,530,837▼ $92,825
Loans From Officers Directors$1,227,000$1,325,772▲ $98,772
Accounts Receivable$841,576$1,031,384▲ $189,808
Prepaid Expenses and Deferred Charges$140,414$65,525▼ $74,889
Savings and Temporary Cash Investments$13,476$59,212▲ $45,736
Total Assets$4,422,354$7,087,389▲ $2,665,035
Other Assets Total$24,708$24,708→ $0
Liabilities
Other Liabilities$0$1,368,502▲ $1,368,502
Accounts Payable and Accrued Expenses$736,056$868,776▲ $132,720
Mortgage Notes Payable Secured by Investment Property$541,676$459,387▼ $82,289
Escrow Account Liability-$59,212-
Total Liabilities$2,504,732$4,081,649▲ $1,576,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,366$2,318,026▲ $1,155,660
Net Assets With Donor Restrictions$755,256$687,714▼ $67,542
Total Net Assets Fund Balance$1,917,622$3,005,740▲ $1,088,118
Total Liabilities and Net Assets / Fund Balance$4,422,354$7,087,389▲ $2,665,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,684$2,058,056$2,665,740
Other Land Buildings$146,565$675,498$822,063
Leasehold Improvements$43,885$760,997$804,882
Land$732,703-$732,703
Equipment$0$152,303$152,303
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LewinsonDirector & CEOFT$140,000$11,135$151,135
ERIN O'HARAOccupational TherapistFT$145,086-$145,086
Janis LeinfussOccupational TherapistFT$111,519$18,325$129,844
John HendricksBusiness ManagerFT$95,587-$95,587
Christine M WernerBusiness AdministratorFT$43,750$14,347$58,097
Stephen SokolewiczPrincipal-$36,459-$36,459

Board Members and Trustees

NameTitle
Ilene LeinwandChairperson
Michele C HavensVice Chairperson
Steven PlemenosTrustee
Virginia VogtRecording Secretary
Michele DipaoloSecretary
Maryanne UrbanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,172
Program Service Revenue
$11,206,077
Investment Income
$0
Other Revenue
$498
All Other Contributions
$139,172
Change in Net Assets
$1,088,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,583,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,583,747
Total Revenue per Form 990
$11,583,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,021,504
Other Expenses$1,474,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,107,854$698,331-$5,806,185
Other Employee Benefits$1,918,837$118,573-$2,037,410
Payroll Taxes$742,947$82,549-$825,496
Occupancy$303,075$101,025-$404,100
Current Officers, Directors, Trustees, and Key Employees$264,310$88,103-$352,413
Fees for Services Other$214,798$26,050-$240,848
Depreciation Depletion$127,447$30,714-$158,161
Travel$80,104--$80,104
Fees for Services Accounting$43,200$14,400-$57,600
Insurance$40,099$13,364-$53,463
Interest$28,677--$28,677
Conferences and Meetings$15,725$5,241-$20,966
Other Expenses$14,233$2,410-$16,643
Office Expenses$628$13,549-$14,177
All Other Expenses$7,223$2,570-$9,793
Total Functional Expenses$9,223,933$1,271,696$0$10,495,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,495,629
Total Expenses per Audited Statements$10,495,629
Total Expenses per Form 990$10,495,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah LewinsonExecutive DirectorLoan to OrganizationNo$1,325,772

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,227,000$1,325,772▲ $98,772
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,368,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Allegro school inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Allegro school inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the school's officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Allegro school inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the school's office at 125 ridgedale avenue, cedar knolls, nj 07927. In addition, forms 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the school's office at 125 ridgedale avenue, cedar knolls, nj 07927.”

Filing and Contact Details

Filer

Filer Name
Allegro School Inc
EIN
22-2964290
Phone
9732679711
Address
125 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Deborah Lewinson
Title
Director & CEO
Phone
9732679711
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lewinson
Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
120
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from the prior year.”

Form 990, Part XII, Line 3B

“The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.”

Financial Statement Notes

PART IV, LINE 2B:

“Allegro school serves as representative payee for several clients of the school's various group homes. Bank accounts are maintained by the school for the benefit of the clients and the school has signature power over these accounts.”

PART X, LINE 2:

“The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entity under title 15 of the state of new jersey, "corporations and associations not-for-profit act". Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The school follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc), income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2020. However, the school is subject to regular audit by tax authorities including a review of its nonprofit status, which management believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis- form 990 with the internal revenue service. This return is subject to examination by this authority within a certain statutorily defined period.”

Raw XML AppendixShowing 400 of 574 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/ActivityOrMissionDesc0ALLEGRO SCHOOL PROVIDES QUALITY EDUCATION AND LIFESPAN SUPPORTS, AS NEEDED, TO INDIVIDUALS ON THE AUTISM SPECTRUM. SERVICES INCLUDE A SCHOOL, ADULT DAY PROGRAM, GROUP HOMES, FAMILY SUPPORT, AND CONSULTING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111519
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11OCCUPATIONAL THERAPIST
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IRS990/FormationYr01989
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES TO EDUCATE AND SUPPORT CHILDREN AND ADULTS WHO HAVE AUTISM SPECTRUM DISORDER, AS NEEDED THROUGHOUT THEIR LIFESPAN EVER MINDFUL OF QUALITY OF LIFE, THE INTENT TO MAXIMIZE EACH INDIVIDUALS POTENTIAL THROUGH A HIGHLY SPECIALIZED, INTENSIVE AND INDIVIDUALIZED EDUCATION FROM WHICH ONE CAN TRANSITION TO LESS RESTRICTIVE AND INCLUSIVE SETTINGS, WHEN APPROPRIATE IN ORDER TO ENABLE OUR ADULTS TO FUNCTION PRODUCTIVELY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0404100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628
IRS990/OfficeExpensesGrp/TotalAmt014177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024708
IRS990/OtherAssetsTotalGrp/EOYAmt024708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01918837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02037410
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22410
IRS990/OtherExpensesGrp/ProgramServicesAmt0210830
IRS990/OtherExpensesGrp/ProgramServicesAmt1103946
IRS990/OtherExpensesGrp/ProgramServicesAmt214233
IRS990/OtherExpensesGrp/TotalAmt0210830
IRS990/OtherExpensesGrp/TotalAmt1138595
IRS990/OtherExpensesGrp/TotalAmt240168
IRS990/OtherExpensesGrp/TotalAmt316643
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01368502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05107854
IRS990/OtherSalariesAndWagesGrp/TotalAmt05806185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0742947
IRS990/PayrollTaxesGrp/TotalAmt0825496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01702364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01918980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065525
IRS990/PrincipalOfficerNm0DEBORAH LEWINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION- PUBLIC SCHOOL PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION- EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05075320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14269448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21325137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05075320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14269448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21325137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471503
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLEGRO SCHOOL PROVIDES AN ADULT DAY PROGRAM FOR INDIVIDUALS WITH AUTISM. SOME OF OUR ADULTS LIVE IN GROUP HOMES AND SOME LIVE WITH THEIR FAMILIES. THE ALLEGRO ETC (EMPLOYMENT AND TRAINING CENTER) IS A DAY HABILITATION PROGRAM THAT PROVIDES LIFE SKILLS, EMPLOYMENT TRAINING, AND COMMUNITY INTEGRATION. ALLEGRO SCHOOL ALSO PROVIDES RESIDENTIAL SERVICES FOR ADULTS, AND COMMUNITY BASED SUPPORTS FOR CHILDREN AND ADULTS ON THE AUTISM SPECTRUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03889350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05611990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02831978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01557858
IRS990/PYOtherRevenueAmt01405
IRS990/PYProgramServiceRevenueAmt08000835
IRS990/PYRevenuesLessExpensesAmt0261197
IRS990/PYSalariesCompEmpBnftPaidAmt09015163
IRS990/PYTotalExpensesAmt010573021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010834218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01088118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05594585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059212
IRS990ScheduleA/SchoolInd0X
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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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02058056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665740
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010495629
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0732703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675498
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011583747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLEGRO SCHOOL SERVES AS REPRESENTATIVE PAYEE FOR SEVERAL CLIENTS OF THE SCHOOL'S VARIOUS GROUP HOMES. BANK ACCOUNTS ARE MAINTAINED BY THE SCHOOL FOR THE BENEFIT OF THE CLIENTS AND THE SCHOOL HAS SIGNATURE POWER OVER THESE ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, "CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT". ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2020. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN A CERTAIN STATUTORILY DEFINED PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt011583747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011583747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010495629
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,087,389
Liabilities
$4,081,649
Net assets
$3,005,740
Revenue
$11,583,747
Expenses
$10,495,629
Net income
$1,088,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$3.20$5.38$13.7$13.2$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.36$4.95$12.3$12.1$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$3.64$4.76$13.0$11.8$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$4.39$3.60$11.4$10.8$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.09$4.08$3.01$11.6$10.5$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$10.8$10.6$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.32$1.67$10.9$10.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.53$1.63$10.8$10.9$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.61$1.71$10.7$10.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.61$1.71$10.7$10.6$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.38$1.62$9.65$9.87$0.22
2013Summary only. Only limited summary data is available for this year.$3.34$1.52$1.82$10.1$10.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.22$2.32$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.49$2.63$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.54$2.66$10.8