Civic Intelligence

Allegro School Incorporated

990 • Fiscal year 2025 • EIN 22-2964290

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 27, 2026

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

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$153,744

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,000,696

Down $588,083 (-6.8%) from 2024

Net Assets

Down

$5,157,072

Down $227,058 (-4.2%) from 2024

Liabilities

Down

$2,843,624

Down $361,025 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$14,228,574

Up $559,922 (+4.1%) from 2024

Expenses

Up

$14,455,632

Up $1,219,875 (+9.2%) from 2024

Net Income

Down

-$227,058

Down $659,953 (-152%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $5,384,1302024Assets 2025: $8,000,696Liabilities 2025: $2,843,624Net Assets 2025: $5,157,0722025

Highlighted filing

2025

Assets$8,000,696
Liabilities$2,843,624
Net Assets$5,157,072
Open 2025 Filing

Operations Trend

Revenue Growth46th 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: $432,8952024Revenue 2025: $14,228,574Expenses 2025: $14,455,632Net Income 2025: -$227,0582025

Highlighted filing

2025

Revenue$14,228,574
Expenses$14,455,632
Net Income-$227,058
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$14,228,574
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
Accounts Receivable$3,391,864$2,331,647▼ $1,060,217
Land, Buildings, and Equipment, Net$1,793,455$2,065,847▲ $272,392
Cash and Non-Interest-Bearing Accounts$2,167,162$1,932,929▼ $234,233
Pledges and Grants Receivable$1,091,476$1,544,754▲ $453,278
Loans From Officers Directors$893,817$741,119▼ $152,698
Prepaid Expenses and Deferred Charges$14,926$32,311▲ $17,385
Savings and Temporary Cash Investments$18,914$17,436▼ $1,478
Total Assets$8,588,779$8,000,696▼ $588,083
Other Assets Total$110,982$75,772▼ $35,210
Liabilities
Other Liabilities$1,338,200$1,422,291▲ $84,091
Accounts Payable and Accrued Expenses$953,718$662,778▼ $290,940
Escrow Account Liability$18,914$17,436▼ $1,478
Total Liabilities$3,204,649$2,843,624▼ $361,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,666,902$4,328,148▼ $338,754
Net Assets With Donor Restrictions$717,228$828,924▲ $111,696
Total Net Assets Fund Balance$5,384,130$5,157,072▼ $227,058
Total Liabilities and Net Assets / Fund Balance$8,588,779$8,000,696▼ $588,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,769$2,293,971$2,665,740
Leasehold Improvements$553,212$829,120$1,382,332
Other Land Buildings$381,203$954,214$1,335,417
Land$732,703-$732,703
Equipment$26,960$168,400$195,360
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LewinsonDirector & CEOFT$140,000$13,744$153,744
Steven HanesBusiness AdministratorFT$117,346$25,067$142,413
Ronald PetrucelliBoard Certified Behavior aFT$120,182$19,838$140,020
Mario BarbierePrincipalFT$134,507$386$134,893
Michele ManciniSpeech TherapistFT$119,507-$119,507

Board Members and Trustees

NameTitle
Ilene LeinwandChairperson
Michele S HavensPresident
Judi ArmusTrustee
Steven PlemenosTrustee
Michele DipaoloSecretary
Maryanne UrbanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,572
Program Service Revenue
$13,985,621
Investment Income
$0
Other Revenue
$381
All Other Contributions
$242,572
Change in Net Assets
$-227,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,228,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,228,574
Total Revenue per Form 990
$14,228,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,654,995
Other Expenses$2,800,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,697,903$1,350,082-$9,047,985
Other Employee Benefits$1,555,090$232,319-$1,787,409
Occupancy$504,758$168,250-$673,008
Payroll Taxes$564,377$96,095-$660,472
Fees for Services Other$564,027$88,827-$652,854
Insurance$229,341$76,446-$305,787
Depreciation Depletion$121,722$38,820-$160,542
Current Officers, Directors, Trustees, and Key Employees$119,347$39,782-$159,129
Travel$123,788--$123,788
Fees for Services Accounting$46,200$15,400-$61,600
Conferences and Meetings$8,750$2,916-$11,666
Interest-$8,440-$8,440
Office Expenses-$2,964-$2,964
Advertising$109--$109
Other Expenses$123,781$10-$10
Total Functional Expenses$12,204,858$2,250,774$0$14,455,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,455,632
Total Expenses per Audited Statements$14,455,632
Total Expenses per Form 990$14,455,632
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$741,119

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$893,817$741,119▼ $152,698
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,178,502
Finance Lease Liabilities$192,725
Operating Lease Liabilities$51,064
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
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
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lewinson
Formed
1989
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
232
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Ryan a Hynson CPA
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, 2025. 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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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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CERTIFIED BEHAVIOR A
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076446
IRS990/InsuranceGrp/ProgramServicesAmt0229341
IRS990/InsuranceGrp/TotalAmt0305787
IRS990/InterestGrp/ManagementAndGeneralAmt08440
IRS990/InterestGrp/TotalAmt08440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02065847
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0893817
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0741119
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/NetAssetsOrFundBalancesEOYAmt05157072
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04328148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168250
IRS990/OccupancyGrp/ProgramServicesAmt0504758
IRS990/OccupancyGrp/TotalAmt0673008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110982
IRS990/OtherAssetsTotalGrp/EOYAmt075772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01555090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01787409
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt0414992
IRS990/OtherExpensesGrp/ProgramServicesAmt1130673
IRS990/OtherExpensesGrp/ProgramServicesAmt2123781
IRS990/OtherExpensesGrp/TotalAmt0461106
IRS990/OtherExpensesGrp/TotalAmt1173723
IRS990/OtherExpensesGrp/TotalAmt2165040
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt01338200
IRS990/OtherLiabilitiesGrp/EOYAmt01422291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381
IRS990/OtherRevenueTotalAmt0381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01350082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07697903
IRS990/OtherSalariesAndWagesGrp/TotalAmt09047985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564377
IRS990/PayrollTaxesGrp/TotalAmt0660472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01544754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032311
IRS990/PrincipalOfficerNm0DEBORAH LEWINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION- PUBLIC SCHOOL PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION- EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06340461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15290495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21857829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3496836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06340461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15290495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21857829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3496836
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/ExpenseAmt05898575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06837678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02123716
IRS990/PYOtherRevenueAmt06495
IRS990/PYProgramServiceRevenueAmt013458935
IRS990/PYRevenuesLessExpensesAmt0432895
IRS990/PYSalariesCompEmpBnftPaidAmt011112041
IRS990/PYTotalExpensesAmt013235757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013668652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07148324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017436
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/BookValueAmt0371769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02293971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665740
IRS990ScheduleD/EquipmentGrp/BookValueAmt026960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014455632
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0732703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0553212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0829120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01382332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0954214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01335417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01178502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014228574
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, 2025. 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/TotalBookValueLandBuildingsAmt02065847
IRS990ScheduleD/TotalExpensesPerForm990Amt014455632
IRS990ScheduleD/TotalLiabilityAmt01422291
IRS990ScheduleD/TotalRevenuePerForm990Amt014228574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014228574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014455632
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000,696
Liabilities
$2,843,624
Net assets
$5,157,072
Revenue
$14,228,574
Expenses
$14,455,632
Net income
-$227,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.00$2.84$5.16$14.2$14.5$0.23
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
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