Civic Intelligence

Schi Early Intervention

990 • Fiscal year 2014 • EIN 22-3480748

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
345 Oak St08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$533,460

Up $12,464 (+2.4%) from 2013

Net Assets

Up

$378,483

Up $28,200 (+8.1%) from 2013

Liabilities

Down

$154,977

Down $15,736 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

$1,889,041

No earlier filing loaded for comparison.

Expenses

Up

$1,860,841

Up $74,462 (+4.2%) from 2013

Net Income

$28,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $445,211Liabilities 2011: $136,559Net Assets 2011: $308,6522011Assets 2012: $542,396Liabilities 2012: $167,226Net Assets 2012: $375,1702012Assets 2013: $520,996Liabilities 2013: $170,713Net Assets 2013: $350,2832013Assets 2014: $533,460Liabilities 2014: $154,977Net Assets 2014: $378,4832014Assets 2015: $640,601Liabilities 2015: $243,295Net Assets 2015: $397,3062015Assets 2016: $599,411Liabilities 2016: $173,578Net Assets 2016: $425,8332016Assets 2017: $603,494Liabilities 2017: $173,609Net Assets 2017: $429,8852017Assets 2018: $1,276,253Liabilities 2018: $877,065Net Assets 2018: $399,1882018Assets 2019: $904,805Liabilities 2019: $489,286Net Assets 2019: $415,5192019Assets 2020: $832,304Liabilities 2020: $552,125Net Assets 2020: $280,1792020Assets 2021: $1,010,867Liabilities 2021: $856,640Net Assets 2021: $154,2272021Assets 2022: $991,197Liabilities 2022: $872,225Net Assets 2022: $118,9722022Assets 2023: $999,746Liabilities 2023: $220,778Net Assets 2023: $778,9682023Assets 2024: $1,253,361Liabilities 2024: $176,683Net Assets 2024: $1,076,6782024

Highlighted filing

2014

Assets$533,460
Liabilities$154,977
Net Assets$378,483
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,764,716Expenses 2011: $1,720,082Net Income 2011: $44,6342011Expenses 2012: $1,748,9052012Expenses 2013: $1,786,3792013Revenue 2014: $1,889,041Expenses 2014: $1,860,841Net Income 2014: $28,2002014Revenue 2015: $1,836,944Expenses 2015: $1,818,121Net Income 2015: $18,8232015Revenue 2016: $1,831,993Expenses 2016: $1,803,466Net Income 2016: $28,5272016Revenue 2017: $1,826,017Expenses 2017: $1,821,965Net Income 2017: $4,0522017Revenue 2018: $1,813,670Expenses 2018: $1,831,490Net Income 2018: -$17,8202018Revenue 2019: $2,007,853Expenses 2019: $1,991,522Net Income 2019: $16,3312019Revenue 2020: $1,848,028Expenses 2020: $1,983,368Net Income 2020: -$135,3402020Revenue 2021: $1,590,534Expenses 2021: $1,716,486Net Income 2021: -$125,9522021Revenue 2022: $2,167,303Expenses 2022: $2,202,558Net Income 2022: -$35,2552022Revenue 2023: $3,014,803Expenses 2023: $2,354,807Net Income 2023: $659,9962023Revenue 2024: $2,873,498Expenses 2024: $2,575,788Net Income 2024: $297,7102024

Highlighted filing

2014

Revenue$1,889,041
Expenses$1,860,841
Net Income$28,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,889,041
Mission and Program Overview

Mission

To provide early intervention therapy to children with developmental delays from birth to age three.

To operate an early intervention program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$288,827$308,141▲ $19,314
Prepaid Expenses and Deferred Charges$17,722$19,333▲ $1,611
Land, Buildings, and Equipment, Net$8,656$2,546▼ $6,110
Cash and Non-Interest-Bearing Accounts$7,187$1,447▼ $5,740
Total Assets$520,996$533,460▲ $12,464
Other Assets Total$198,604$201,993▲ $3,389
Liabilities
Accounts Payable and Accrued Expenses$170,713$154,977▼ $15,736
Total Liabilities$170,713$154,977▼ $15,736
Net Assets / Fund Balance
Unrestricted Net Assets$350,283$378,483▲ $28,200
Total Net Assets Fund Balance$350,283$378,483▲ $28,200
Total Liabilities and Net Assets / Fund Balance$520,996$533,460▲ $12,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,546$31,167-
Other Assets Org$201,993--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Shmuel GewirtzmanPresident
Miriam SchmellTrustee
Perri LernerTrustee
Zeva KrigerTrustee
Malkie BiegeleisenSecretary
Leah SenderTreasurer
Miriam RoseVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Deborah LeibowitzTherapist-$143,257
Maria CervoneTherapist-$102,206
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,889,041
Total Revenue per Form 990
$1,889,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,259
Other Expenses$514,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,764--$1,223,764
Fees for Services Other$479,423--$479,423
Payroll Taxes$122,495--$122,495
Insurance$15,487--$15,487
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$6,110--$6,110
Office Expenses$2,631$140-$2,771
Travel$671--$671
Other Expenses$120--$120
Total Functional Expenses$1,850,701$10,140$0$1,860,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,841
Total Expenses per Audited Statements$1,860,841
Total Expenses per Form 990$1,860,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Board reviewed the 990 informational return before it was signed and filed.”

Form 990, Part VI, Section C, Line 19

“Available in the office of the organization upon request.”

Filing and Contact Details

Filer

EIN
22-3480748
Phone
7328860900

Signing Officer

Name
Osher Eisemann
Title
President
Phone
7328860900
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osher Eisemann
Formed
2000
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
20

Preparer

Preparer
David Ferullo
Phone
7327470500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapists: program service expenses 479,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 479,125. Other services: program service expenses 298. Management and general expenses 0. Fundraising expenses 0. Total expenses 298.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies accounting for uncertainty in income taxes. Under this standard, repoting entities utilize different recongition thresholds and measurement requirements than in prior fasb pronouncements. Accordingly, the organization would recognize tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merit of the position. Management has determined that there are no unrecognized benefits that will significantly increase or decrease over the next twelve months, nor has the organization incored any interest or penalties related to income tax expense during the year ended june 30, 2014.”

Raw XML Appendix362 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/BOYAmt0170713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN EARLY INTERVENTION PROGRAM
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07328860900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10345 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/City0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07187
IRS990/CashNonInterestBearingGrp/EOYAmt01447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0143257
IRS990/ContractorCompensationGrp/CompensationAmt1102206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10304 CAREY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11267 CONCORD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1FREEHOLD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode008701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode107728
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DEBORAH LEIBOWITZ
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MARIA CERVONE
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPIST
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01889041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0514582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028200
IRS990/CYSalariesCompEmpBnftPaidAmt01346259
IRS990/CYTotalExpensesAmt01860841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01889041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06110
IRS990/DepreciationDepletionGrp/TotalAmt06110
IRS990/Desc0EARLY INTERVENTION PROGRAM FOR DELAYED/DISABLED CHILDREN FROM BIRTH TO AGE THREE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01850701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0479423
IRS990/FeesForServicesOtherGrp/TotalAmt0479423
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRIAM SCHMELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ZEVA KRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRI LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHMUEL GEWIRTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MALKIE BIEGELEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH SENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01889041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01889041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015487
IRS990/InsuranceGrp/TotalAmt015487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02546
IRS990/LandBldgEquipCostOrOtherBssAmt033713
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM BIRTH TO AGE THREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350283
IRS990/NetAssetsOrFundBalancesEOYAmt0378483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt02631
IRS990/OfficeExpensesGrp/TotalAmt02771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198604
IRS990/OtherAssetsTotalGrp/EOYAmt0201993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0120
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223764
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122495
IRS990/PayrollTaxesGrp/TotalAmt0122495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019333
IRS990/PrincipalOfficerNm0OSHER EISEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01761141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0401592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24887
IRS990/PYSalariesCompEmpBnftPaidAmt01384787
IRS990/PYTotalExpensesAmt01786379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01889041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01761141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09037673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09037673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01889041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01761141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01810750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01758728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01818013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09037673
IRS990ScheduleA/TotalSupportAmt09039187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01860841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01889041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, REPOTING ENTITIES UTILIZE DIFFERENT RECONGITION THRESHOLDS AND MEASUREMENT REQUIREMENTS THAN IN PRIOR FASB PRONOUNCEMENTS. ACCORDINGLY, THE ORGANIZATION WOULD RECOGNIZE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCORED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201993
IRS990ScheduleD/TotalExpensesPerForm990Amt01860841
IRS990ScheduleD/TotalRevenuePerForm990Amt01889041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED THE 990 INFORMATIONAL RETURN BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE IN THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED THERAPISTS: PROGRAM SERVICE EXPENSES 479,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,125. OTHER SERVICES: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520996
IRS990/TotalAssetsEOYAmt0533460
IRS990/TotalAssetsGrp/BOYAmt0520996
IRS990/TotalAssetsGrp/EOYAmt0533460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01889041
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01860841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170713
IRS990/TotalLiabilitiesEOYAmt0154977
IRS990/TotalLiabilitiesGrp/BOYAmt0170713
IRS990/TotalLiabilitiesGrp/EOYAmt0154977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01850701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0671
IRS990/TravelGrp/TotalAmt0671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10345 OAK ST
IRS990/USAddress/City0LAKEWOOD
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OSHER EISEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328860900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHI EARLY INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0223480748
ReturnHeader/Filer/PhoneNum07328860900
ReturnHeader/Filer/USAddress/AddressLine10345 OAK ST
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611416081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 SCHULZ DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077016745
ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FERULLO
ReturnHeader/ReturnTs02015-03-06T15:01:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,460
Liabilities
$154,977
Net assets
$378,483
Revenue
$1,889,041
Expenses
$1,860,841
Net income
$28,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.08$2.87$2.58$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.78$3.01$2.35$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.87$0.12$2.17$2.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.86$0.15$1.59$1.72$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.55$0.28$1.85$1.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.49$0.42$2.01$1.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.40$1.81$1.83$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$1.83$1.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$1.83$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.84$1.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.89$1.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.38$1.75
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.76$1.72$0.04