Civic Intelligence

Allegro School Incorporated

990 • Fiscal year 2022 • EIN 22-2964290

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

58th percentile

0.43x

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$153,046

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,393,876

Up $396,194 (+5.0%) from 2021

Net Assets

Up

$4,756,875

Up $1,153,041 (+32%) from 2021

Liabilities

Down

$3,637,001

Down $756,847 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$12,988,817

Up $1,541,268 (+13%) from 2021

Expenses

Up

$11,835,776

Up $986,321 (+9.1%) from 2021

Net Income

Up

$1,153,041

Up $554,947 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$8,393,876
Liabilities$3,637,001
Net Assets$4,756,875
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$12,988,817
Expenses$11,835,776
Net Income$1,153,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$12,988,817
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$4,884,819$2,798,640▼ $2,086,179
Pledges and Grants Receivable$781,209$2,144,482▲ $1,363,273
Land, Buildings, and Equipment, Net$1,430,952$1,943,135▲ $512,183
Accounts Receivable$777,643$1,399,149▲ $621,506
Loans From Officers Directors$1,325,772$1,225,772▼ $100,000
Prepaid Expenses and Deferred Charges$80,365$63,738▼ $16,627
Savings and Temporary Cash Investments$17,986$20,024▲ $2,038
Total Assets$7,997,682$8,393,876▲ $396,194
Other Assets Total$24,708$24,708→ $0
Liabilities
Other Liabilities$1,368,502$1,368,502→ $0
Accounts Payable and Accrued Expenses$1,294,868$1,022,703▼ $272,165
Mortgage Notes Payable Secured by Investment Property$386,720--
Escrow Account Liability$17,986$20,024▲ $2,038
Total Liabilities$4,393,848$3,637,001▼ $756,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,932,113$4,081,042▲ $1,148,929
Net Assets With Donor Restrictions$671,721$675,833▲ $4,112
Total Net Assets Fund Balance$3,603,834$4,756,875▲ $1,153,041
Total Liabilities and Net Assets / Fund Balance$7,997,682$8,393,876▲ $396,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,132$2,149,608$2,876,740
Land$1,087,303-$1,087,303
Leasehold Improvements$59,340$776,380$835,720
Other Land Buildings$46,029$670,645$716,674
Equipment$23,331$191,597$214,928
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LewinsonDirector & CEOFT$140,000$13,046$153,046
ERIN O'HARAOccupational TherapistFT$151,062-$151,062
Michele ManciniSpeech TherapistFT$132,672-$132,672
Christine M WernerBusiness AdministratorFT$91,539$36,497$128,036
Maralyn FieldingPrincipalFT$107,863-$107,863

Board Members and Trustees

NameTitle
Ilene LeinwandChairperson
Michele C HavensVice Chairperson
Judi ArmusTrustee
Steven PlemenosTrustee
Michele DipaoloSecretary
Maryanne UrbanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,774
Program Service Revenue
$12,265,603
Investment Income
$0
Other Revenue
$1,440
All Other Contributions
$721,774
Change in Net Assets
$1,153,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,988,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,988,817
Total Revenue per Form 990
$12,988,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,745,637
Other Expenses$2,090,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,427,353$868,736-$6,296,089
Other Employee Benefits$1,632,703$112,173-$1,744,876
Payroll Taxes$1,229,645$121,275-$1,350,920
Occupancy$333,340$111,113-$444,453
Fees for Services Other$368,947$7,680-$376,627
Current Officers, Directors, Trustees, and Key Employees$218,311$72,771-$291,082
Fees for Services Accounting$92,250$30,750-$123,000
Insurance$81,060$27,018-$108,078
Depreciation Depletion$76,570$24,605-$101,175
Other Expenses$69,737$21,981-$91,718
Travel$72,594--$72,594
Pension Plan Contributions$58,299$4,371-$62,670
Fees for Services Legal$42,205$14,068-$56,273
Interest$31,569--$31,569
Conferences and Meetings$9,446$3,148-$12,594
All Other Expenses-$450-$450
Total Functional Expenses$10,159,455$1,676,321$0$11,835,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,835,776
Total Expenses per Audited Statements$11,835,776
Total Expenses per Form 990$11,835,776
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$1,225,772

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,325,772$1,225,772▼ $100,000
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
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lewinson
Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
6
Employees
175
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, 2022. 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.”

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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/Desc0ALLEGRO SCHOOL INC. IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES, THAT SERVES CHILDREN WITH AUTISM SPECTURM DISORDER. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE SCHOOL SERVED A TOTAL OF 50 STUDENTS DURING A 180 DAY SCHOOL YEAR. THE SCHOOL ALSO PROVIDED SERVICES TO THESE STUDENTS FOR AN ADDITIONAL 30 DAY EXTENDED SCHOOL YEAR FOR A GRAND TOTAL OF 210 DAYS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027018
IRS990/InsuranceGrp/ProgramServicesAmt081060
IRS990/InsuranceGrp/TotalAmt0108078
IRS990/InterestGrp/ProgramServicesAmt031569
IRS990/InterestGrp/TotalAmt031569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01943135
IRS990/LandBldgEquipCostOrOtherBssAmt05731365
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01325772
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01225772
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesEOYAmt04756875
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04081042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111113
IRS990/OccupancyGrp/ProgramServicesAmt0333340
IRS990/OccupancyGrp/TotalAmt0444453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024708
IRS990/OtherAssetsTotalGrp/EOYAmt024708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01632703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01744876
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SETTLEMENT CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321981
IRS990/OtherExpensesGrp/ProgramServicesAmt0269899
IRS990/OtherExpensesGrp/ProgramServicesAmt1145527
IRS990/OtherExpensesGrp/ProgramServicesAmt269737
IRS990/OtherExpensesGrp/TotalAmt0277572
IRS990/OtherExpensesGrp/TotalAmt1200000
IRS990/OtherExpensesGrp/TotalAmt2194036
IRS990/OtherExpensesGrp/TotalAmt391718
IRS990/OtherLiabilitiesGrp/BOYAmt01368502
IRS990/OtherLiabilitiesGrp/EOYAmt01368502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01440
IRS990/OtherRevenueTotalAmt01440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0868736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05427353
IRS990/OtherSalariesAndWagesGrp/TotalAmt06296089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121275
IRS990/PayrollTaxesGrp/ProgramServicesAmt01229645
IRS990/PayrollTaxesGrp/TotalAmt01350920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058299
IRS990/PensionPlanContributionsGrp/TotalAmt062670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0781209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02144482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063738
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/Desc3TUITION- ACSERS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05805636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13883208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21369429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3705018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4502312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05805636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13883208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21369429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3705018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4502312
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/ExpenseAmt04752417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06309388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01482466
IRS990/PYOtherRevenueAmt03287
IRS990/PYProgramServiceRevenueAmt011406881
IRS990/PYRevenuesLessExpensesAmt0598094
IRS990/PYSalariesCompEmpBnftPaidAmt09366989
IRS990/PYTotalExpensesAmt010849455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011447549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01153041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05957655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020024
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02149608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02876740
IRS990ScheduleD/EquipmentGrp/BookValueAmt023331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011835776
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01087303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01087303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0776380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0835720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0670645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0716674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01368502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012988817
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, 2022. 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01943135
IRS990ScheduleD/TotalExpensesPerForm990Amt011835776
IRS990ScheduleD/TotalLiabilityAmt01368502
IRS990ScheduleD/TotalRevenuePerForm990Amt012988817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012988817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011835776
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS ARE PLACED WITHIN THE LOCAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MORE THAN 50% OF ITS SUPPORT FROM LOCAL BOARD'S OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD'S OF EDUCATION, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY, WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV PROV 75-50, 1975-2 C B, PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT THAT WE WILL BE SUBJECT TO THESE REQUIREMENTS. WE UNDERSTAND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN.WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,393,876
Liabilities
$3,637,001
Net assets
$4,756,875
Revenue
$12,988,817
Expenses
$11,835,776
Net income
$1,153,041
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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