Civic Intelligence

Services for Children with Hidden

EIN 22-3301312 • 501(c)3 • Lakewood, NJ

View Organization Page

Profile

School for multiply-handicapped children

345 Oak StreetLakewood, NJ 08701

www.schischool.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.54x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$31,587,827

Up $2,326,644 (+8.0%) from 2024

Liabilities

Up

$29,762,066

Up $876,086 (+3.0%) from 2024

Net Assets

Up

$1,825,761

Up $1,450,558 (+387%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$55,586,083

Up $9,794,079 (+21%) from 2024

Expenses

Up

$53,805,525

Up $9,033,968 (+20%) from 2024

Net Income

Up

$1,780,558

Up $760,111 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $16,192,357Liabilities 2010: $14,607,888Net Assets 2010: $1,584,4692010Assets 2011: $17,642,917Liabilities 2011: $15,457,367Net Assets 2011: $2,185,5502011Assets 2012: $16,982,537Liabilities 2012: $15,849,130Net Assets 2012: $1,133,4072012Assets 2013: $16,456,347Liabilities 2013: $14,279,169Net Assets 2013: $2,177,1782013Assets 2014: $15,601,182Liabilities 2014: $13,112,046Net Assets 2014: $2,489,1362014Assets 2015: $18,656,420Liabilities 2015: $15,857,708Net Assets 2015: $2,798,7122015Assets 2016: $27,264,275Liabilities 2016: $25,121,471Net Assets 2016: $2,142,8042016Assets 2017: $30,323,216Liabilities 2017: $28,008,552Net Assets 2017: $2,314,6642017Assets 2018: $29,863,858Liabilities 2018: $27,367,806Net Assets 2018: $2,496,0522018Assets 2019: $30,881,719Liabilities 2019: $30,875,444Net Assets 2019: $6,2752019Assets 2020: $32,507,293Liabilities 2020: $33,859,251Net Assets 2020: -$1,351,9582020Assets 2021: $30,807,366Liabilities 2021: $31,242,403Net Assets 2021: -$435,0372021Assets 2022: $25,533,586Liabilities 2022: $25,483,108Net Assets 2022: $50,4782022Assets 2023: $22,360,715Liabilities 2023: $23,005,959Net Assets 2023: -$645,2442023Assets 2024: $29,261,183Liabilities 2024: $28,885,980Net Assets 2024: $375,2032024Assets 2025: $31,587,827Liabilities 2025: $29,762,066Net Assets 2025: $1,825,7612025

Highlighted filing

2025

Assets$31,587,827
Liabilities$29,762,066
Net Assets$1,825,761
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,792,3202010Revenue 2011: $12,967,861Expenses 2011: $12,657,250Net Income 2011: $310,6112011Expenses 2012: $13,962,8692012Expenses 2013: $14,716,3212013Revenue 2014: $16,990,396Expenses 2014: $16,706,042Net Income 2014: $284,3542014Revenue 2015: $19,201,839Expenses 2015: $18,870,093Net Income 2015: $331,7462015Revenue 2016: $20,552,093Expenses 2016: $20,219,538Net Income 2016: $332,5552016Revenue 2017: $23,610,404Expenses 2017: $23,299,369Net Income 2017: $311,0352017Revenue 2018: $26,900,323Expenses 2018: $26,983,856Net Income 2018: -$83,5332018Revenue 2019: $29,536,642Expenses 2019: $31,096,523Net Income 2019: -$1,559,8812019Revenue 2020: $30,964,658Expenses 2020: $31,306,800Net Income 2020: -$342,1422020Revenue 2021: $32,185,569Expenses 2021: $31,918,006Net Income 2021: $267,5632021Revenue 2022: $34,003,569Expenses 2022: $34,163,055Net Income 2022: -$159,4862022Revenue 2023: $38,821,506Expenses 2023: $39,989,366Net Income 2023: -$1,167,8602023Revenue 2024: $45,792,004Expenses 2024: $44,771,557Net Income 2024: $1,020,4472024Revenue 2025: $55,586,083Expenses 2025: $53,805,525Net Income 2025: $1,780,5582025

Highlighted filing

2025

Revenue$55,586,083
Expenses$53,805,525
Net Income$1,780,558
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,587,827
Liabilities
$29,762,066
Net assets
$1,825,761
Revenue
$55,586,083
Expenses
$53,805,525
Net income
$1,780,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$29.8$1.83$55.6$53.8$1.78
2024Summary only. Only limited summary data is available for this year.$29.3$28.9$0.38$45.8$44.8$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$23.0$0.65$38.8$40.0$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$0.05$34.0$34.2$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$31.2$0.44$32.2$31.9$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$33.9$1.35$31.0$31.3$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$30.9$0.01$29.5$31.1$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$27.4$2.50$26.9$27.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$28.0$2.31$23.6$23.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$27.3$25.1$2.14$20.6$20.2$0.33
2015Summary only. Only limited summary data is available for this year.$18.7$15.9$2.80$19.2$18.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$15.6$13.1$2.49$17.0$16.7$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.3$2.18$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.8$1.13$14.0
2011Summary only. Only limited summary data is available for this year.$17.6$15.5$2.19$13.0$12.7$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.6$1.58$11.8
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$38,821,506
Mission and Program Overview

Mission

Services for children with hidden intelligence, inc. (a new jersey nonprofit corporation), (the "school"), is an approved new jersey state department of education private school for students with disabilities. The school is approved to serve students with varying disabilities. The school's program is utilized by the new jersey public school sending districts that are unable to provide the specialized care necessary to educate these students.

Since its founding in 1995, the school for children with hidden intelligence (schi) has grown to become a world-renowned, cutting-edge therapeutic and educational center meeting the unique needs of severely-developmentally delayed, medically fragile, and socially-emotionally challenged children & young adults ranging in age from birth to 21+.as a state approved organization, specifically educating multiple handicapped & underprivileged children & adults throughout the tristate region & beyond, schi's aim is to try and alleviate the suffering of the most vulnerable members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,895,625$14,959,546▼ $936,079
Accounts Receivable$5,143,222$7,176,618▲ $2,033,396
Other Notes and Loans Receivable, Net$872,985--
Cash and Non-Interest-Bearing Accounts$3,542,877$181,393▼ $3,361,484
Total Assets$25,533,586$22,360,715▼ $3,172,871
Other Assets Total$78,877$43,158▼ $35,719
Liabilities
Tax Exempt Bond Liabilities$18,247,504$18,260,828▲ $13,324
Mortgage Notes Payable Secured by Investment Property$4,117,637$3,579,649▼ $537,988
Other Liabilities$2,816,848$0▼ $2,816,848
Accounts Payable and Accrued Expenses$301,119$1,165,482▲ $864,363
Total Liabilities$25,483,108$23,005,959▼ $2,477,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,478$-645,244▼ $695,722
Total Net Assets Fund Balance$50,478$-645,244▼ $695,722
Total Liabilities and Net Assets / Fund Balance$25,533,586$22,360,715▼ $3,172,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,274,126$15,099,458$27,373,584
Equipment$1,216,928$1,514,639$2,731,567
Land$1,451,825-$1,451,825
Other Land Buildings$16,667$83,333$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ari EhrlichChief Financial OfficerFT$150,433$64,516$214,949
Israel SchwabAssistant DirectorFT$150,000$59,695$209,695
Jacob CravenOtFT$146,192$58,332$204,524
Mark SeigelAssistant DirectorFT$160,000$7,886$167,886
Osher EisemannFounderFT$108,000$56,767$164,767

Board Members and Trustees

NameTitle
Ben WeberPresident
Neal GittlemanVice President
Yaakov PikusTrustee
Renee UngerSecretary
Miriam RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,309,057
Investment Income
$0
Other Revenue
$512,449
Change in Net Assets
$-1,167,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,821,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$472,138
Total Revenue per Audited Statements
$39,293,644
Total Revenue per Form 990
$38,821,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,836,431
Other Expenses$6,152,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,010,675$489,331-$24,500,006
Other Employee Benefits$6,657,514$125,156-$6,782,670
Payroll Taxes$1,752,905$42,192-$1,795,097
Depreciation Depletion$1,244,747$414,916-$1,659,663
Interest$885,593$286,476-$1,172,069
Fees for Services Other$783,549$80,058-$863,607
Current Officers, Directors, Trustees, and Key Employees$287,127$95,708-$382,835
Pension Plan Contributions$366,360$9,463-$375,823
Occupancy$139,198$46,399-$185,597
Office Expenses$93,194$27,502-$120,696
Fees for Services Accounting$45,716$15,239-$60,955
Other Expenses$38,683$12,894-$51,577
Fees for Services Legal$23,051$7,684-$30,735
Total Functional Expenses$38,004,393$1,984,973$0$39,989,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,989,366
Total Expenses per Audited Statements$39,989,366
Total Expenses per Form 990$39,989,366
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2022-08-08$18,932,000To refinance the original construction loan of the school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,932,000$18,528,227-$403,773

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Services for children with hidden intelligence 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

“Services for children with hidden intelligence 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 annually sign a conflict of interest policy 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 that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Services for children with hidden intelligence inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 345 oak street lakewood, nj 08701. In addition form 1023 as well as the financial statements are available upon written request at the organizations office at 345 oak street lakewood, nj 08701.”

Filing and Contact Details

Filer

Filer Name
Services for Children With Hidden
EIN
22-3301312
Phone
7328860900
Address
345 OAK STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Mark Seigel
Title
Assistant Director
Phone
7328860900
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Seigel
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
628
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 XI, LINE 9:

“Gain on interest rate swap 472,138.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

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. Management has stated that all tax returns will be filed and applicable taxes paid in a timely manner. The school follows the provisions of fasb 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, 2023. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school 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 three years from the latest filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap 472,138.”

Raw XML AppendixShowing 400 of 649 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01165482
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IRS990/AccountsReceivableGrp/EOYAmt07176618
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SINCE ITS FOUNDING IN 1995, THE SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE (SCHI) HAS GROWN TO BECOME A WORLD-RENOWNED, CUTTING-EDGE THERAPEUTIC AND EDUCATIONAL CENTER MEETING THE UNIQUE NEEDS OF SEVERELY-DEVELOPMENTALLY DELAYED, MEDICALLY FRAGILE, AND SOCIALLY-EMOTIONALLY CHALLENGED CHILDREN & YOUNG ADULTS RANGING IN AGE FROM BIRTH TO 21+.AS A STATE APPROVED ORGANIZATION, SPECIFICALLY EDUCATING MULTIPLE HANDICAPPED & UNDERPRIVILEGED CHILDREN & ADULTS THROUGHOUT THE TRISTATE REGION & BEYOND, SCHI'S AIM IS TO TRY AND ALLEVIATE THE SUFFERING OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY.
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IRS990/BooksInCareOfDetail/PhoneNum07328860900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
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IRS990/Desc0SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE, INC. (A NEW JERSEY NONPROFIT CORPORATION), (THE "SCHOOL"), IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE SCHOOL IS APPROVED TO SERVE STUDENTS WITH VARYING DISABILITIES. THE SCHOOL'S PROGRAM IS UTILIZED BY THE NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. THE SCHOOL SERVICED 276 STUDENTS DURING THE 2022-2023 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt060955
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07684
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023051
IRS990/FeesForServicesLegalGrp/TotalAmt030735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0783549
IRS990/FeesForServicesOtherGrp/TotalAmt0863607
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt664516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt858332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9100367
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL GITTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm4YAAKOV PIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ARI EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ISRAEL SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9OSHER EISEMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt943600
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038821506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0286476
IRS990/InterestGrp/ProgramServicesAmt0885593
IRS990/InterestGrp/TotalAmt01172069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016697430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015895625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014959546
IRS990/LandBldgEquipCostOrOtherBssAmt031656976
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE, INC. (A NEW JERSEY NONPROFIT CORPORATION), (THE "SCHOOL"), IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE SCHOOL IS APPROVED TO SERVE STUDENTS WITH VARYING DISABILITIES. THE SCHOOL'S PROGRAM IS UTILIZED BY THE NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04117637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03579649
IRS990/NetAssetsOrFundBalancesBOYAmt050478
IRS990/NetAssetsOrFundBalancesEOYAmt0-645244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-645244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046399
IRS990/OccupancyGrp/ProgramServicesAmt0139198
IRS990/OccupancyGrp/TotalAmt0185597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027502
IRS990/OfficeExpensesGrp/ProgramServicesAmt093194
IRS990/OfficeExpensesGrp/TotalAmt0120696
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078877
IRS990/OtherAssetsTotalGrp/EOYAmt043158
IRS990/OtherChangesInNetAssetsAmt0472138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06657514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06782670
IRS990/OtherExpensesGrp/Desc0CLEANING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212894
IRS990/OtherExpensesGrp/ProgramServicesAmt0901794
IRS990/OtherExpensesGrp/ProgramServicesAmt1774287
IRS990/OtherExpensesGrp/ProgramServicesAmt238683
IRS990/OtherExpensesGrp/TotalAmt01202392
IRS990/OtherExpensesGrp/TotalAmt1805644
IRS990/OtherExpensesGrp/TotalAmt251577
IRS990/OtherLiabilitiesGrp/BOYAmt02816848
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REVERSAL OF ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512449
IRS990/OtherRevenueTotalAmt0512449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024010675
IRS990/OtherSalariesAndWagesGrp/TotalAmt024500006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0872985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042192
IRS990/PayrollTaxesGrp/ProgramServicesAmt01752905
IRS990/PayrollTaxesGrp/TotalAmt01795097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366360
IRS990/PensionPlanContributionsGrp/TotalAmt0375823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SEIGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - PUBLIC SCHOOL PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - PRIVATE PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031124059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16032998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21152000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031124059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16032998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05877050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034003569
IRS990/PYRevenuesLessExpensesAmt0-159486
IRS990/PYSalariesCompEmpBnftPaidAmt028286005
IRS990/PYTotalExpensesAmt034163055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034003569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1167860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038821506
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt06000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BUILD, STRENGTHEN, AND HELP LEVERAGE RELATIONSHIPS WITH SCHI'S CONGRESSIONAL DELEGATION, THE ADMINISTRATION, AND OTHER KEY DECISION-MAKERS TO SUPPORT SCHI'S POSITION ON FEDERAL LEGISLATION, INCLUDING CONGRESSIONALLY DIRECTED SPENDING(EARMARKS).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012274126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015099458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027373584
IRS990ScheduleD/EquipmentGrp/BookValueAmt01216928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02731567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039989366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01451825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01451825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherRevenueAmt0472138
IRS990ScheduleD/RevenueNotReportedAmt0472138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038821506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. MANAGEMENT HAS STATED THAT ALL TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE SCHOOL FOLLOWS THE PROVISIONS OF FASB 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, 2023. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL 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 THREE YEARS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON INTEREST RATE SWAP 472,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014959546
IRS990ScheduleD/TotalExpensesPerForm990Amt039989366
IRS990ScheduleD/TotalRevenuePerForm990Amt038821506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039293644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039989366
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE NJ DEPARTMENT OF AGRICULTURE, DIVISION OF FOOD AND NUTRITION, FOR THE FOOD PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3146192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt243600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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