Civic Intelligence

Allegro School Inc

EIN 22-2964290 • 501(c)3 • Cedar Knolls, NJ

View Organization Page

Profile

To provide quality services to educate and support persons who have autism/ pdd, 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.

125 Ridgedale AvenueCedar Knolls, NJ 07927

www.allegroschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.36x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

45th percentile

$153,744

Higher top officer pay than 45% of similar nonprofits.

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

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

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

42nd percentile

4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,588,779

Up $275,098 (+3.3%) from 2023

Liabilities

Down

$3,204,649

Down $157,797 (-4.7%) from 2023

Net Assets

Up

$5,384,130

Up $432,895 (+8.7%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$13,668,652

Up $1,387,406 (+11%) from 2023

Expenses

Up

$13,235,757

Up $1,148,871 (+9.5%) from 2023

Net Income

Up

$432,895

Up $238,535 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$8,588,779
Liabilities$3,204,649
Net Assets$5,384,130
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$13,668,652
Expenses$13,235,757
Net Income$432,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,588,779
Liabilities
$3,204,649
Net assets
$5,384,130
Revenue
$13,668,652
Expenses
$13,235,757
Net income
$432,895
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$11,447,549
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$2,456,743$4,884,819▲ $2,428,076
Land, Buildings, and Equipment, Net$1,530,837$1,430,952▼ $99,885
Loans From Officers Directors$1,325,772$1,325,772→ $0
Pledges and Grants Receivable$1,918,980$781,209▼ $1,137,771
Accounts Receivable$1,031,384$777,643▼ $253,741
Prepaid Expenses and Deferred Charges$65,525$80,365▲ $14,840
Savings and Temporary Cash Investments$59,212$17,986▼ $41,226
Total Assets$7,087,389$7,997,682▲ $910,293
Other Assets Total$24,708$24,708→ $0
Liabilities
Other Liabilities$1,368,502$1,368,502→ $0
Accounts Payable and Accrued Expenses$868,776$1,294,868▲ $426,092
Mortgage Notes Payable Secured by Investment Property$459,387$386,720▼ $72,667
Escrow Account Liability$59,212$17,986▼ $41,226
Total Liabilities$4,081,649$4,393,848▲ $312,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,026$2,932,113▲ $614,087
Net Assets With Donor Restrictions$687,714$671,721▼ $15,993
Total Net Assets Fund Balance$3,005,740$3,603,834▲ $598,094
Total Liabilities and Net Assets / Fund Balance$7,087,389$7,997,682▲ $910,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,908$2,103,832$2,665,740
Leasehold Improvements$36,788$768,094$804,882
Land$732,703-$732,703
Other Land Buildings$90,812$625,862$716,674
Equipment$8,741$189,267$198,008
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN O'HARAOccupational TherapistFT$165,764-$165,764
Deborah LewinsonDirector & CEOFT$144,757$12,164$156,921
Janis LeinfussOccupational TherapistFT$123,314$21,226$144,540
Christine M WernerBusiness AdministratorFT$72,955$33,807$106,762

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,381
Program Service Revenue
$11,406,881
Investment Income
$0
Other Revenue
$3,287
All Other Contributions
$27,448
Change in Net Assets
$598,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,447,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,447,549
Total Revenue per Form 990
$11,447,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,366,989
Other Expenses$1,482,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,140,786$795,098-$5,935,884
Other Employee Benefits$1,696,786$122,307-$1,819,093
Payroll Taxes$1,104,674$109,238-$1,213,912
Occupancy$291,956$97,318-$389,274
Fees for Services Other$256,100$26,216-$282,316
Current Officers, Directors, Trustees, and Key Employees$196,824$65,608-$262,432
Pension Plan Contributions$126,324$9,344-$135,668
Depreciation Depletion$81,892$27,193-$109,085
Insurance$48,394$16,129-$64,523
Fees for Services Accounting$42,184$14,061-$56,245
Travel$47,230--$47,230
Fees for Services Legal$28,915$9,638-$38,553
Other Expenses$27,832$5,822-$33,654
Conferences and Meetings$16,802$5,601-$22,403
Interest$22,042--$22,042
Office Expenses$8,311$2,765-$11,076
All Other Expenses$3,325$2,354-$5,679
Total Functional Expenses$9,457,799$1,391,656$0$10,849,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,849,455
Total Expenses per Audited Statements$10,849,455
Total Expenses per Form 990$10,849,455
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$1,325,772$1,325,772→ $0
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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lewinson
Formed
1989
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
122
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, 2021. 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 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0868776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01294868
IRS990/AccountsReceivableGrp/BOYAmt01031384
IRS990/AccountsReceivableGrp/EOYAmt0777643
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt027448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03325
IRS990/AllOtherExpensesGrp/TotalAmt05679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09732679711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 RIDGEDALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR KNOLLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007927
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262432
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd01
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01482466
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IRS990/CYProgramServiceRevenueAmt011406881
IRS990/CYRevenuesLessExpensesAmt0598094
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011447549
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt081892
IRS990/DepreciationDepletionGrp/TotalAmt0109085
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, 2021, 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt05141408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042184
IRS990/FeesForServicesAccountingGrp/TotalAmt056245
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09638
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028915
IRS990/FeesForServicesLegalGrp/TotalAmt038553
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256100
IRS990/FeesForServicesOtherGrp/TotalAmt0282316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH LEWINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ILENE LEINWAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE C HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE DIPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYANNE URBANIK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN PLEMENOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDI ARAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE M WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS LEINFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN O'HARA
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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/TitleTxt9OCCUPATIONAL THERAPIST
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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.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795098
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IRS990/PrincipalOfficerNm0DEBORAH LEWINSON
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IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION- PUBLIC SCHOOL PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION- EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY CARE REVENUE
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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.
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IRS990ScheduleD/FootnoteTextInd0X
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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, 2021. 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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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

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