Civic Intelligence

Schi Disability Services Inc.

990 • Fiscal year 2023 • EIN 27-1566057

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 10, 2024

Organization ProfileWWW.SCHISCHOOL.ORG
345 Oak StreetLakewood, NJ 08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$63,754

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,265,085

Up $9,561 (+0.8%) from 2022

Net Assets

Up

-$1,933,996

Up $24,342 (+1.2%) from 2022

Liabilities

Down

$3,199,081

Down $14,781 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$4,378,341

Up $979,690 (+29%) from 2022

Expenses

Up

$4,353,999

Up $1,028,780 (+31%) from 2022

Net Income

Down

$24,342

Down $49,090 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $138,702Liabilities 2011: $1,721Net Assets 2011: $136,9812011Assets 2016: $176,888Liabilities 2016: $1,165,249Net Assets 2016: -$988,3612016Assets 2017: $253,305Liabilities 2017: $1,668,336Net Assets 2017: -$1,415,0312017Assets 2018: $176,508Liabilities 2018: $2,325,283Net Assets 2018: -$2,148,7752018Assets 2019: $162,527Liabilities 2019: $2,863,244Net Assets 2019: -$2,700,7172019Assets 2020: $689,829Liabilities 2020: $3,405,950Net Assets 2020: -$2,716,1212020Assets 2021: $820,784Liabilities 2021: $2,852,554Net Assets 2021: -$2,031,7702021Assets 2022: $1,255,524Liabilities 2022: $3,213,862Net Assets 2022: -$1,958,3382022Assets 2023: $1,265,085Liabilities 2023: $3,199,081Net Assets 2023: -$1,933,9962023Assets 2024: $1,237,220Liabilities 2024: $3,651,262Net Assets 2024: -$2,414,0422024Assets 2025: $1,436,467Liabilities 2025: $3,926,995Net Assets 2025: -$2,490,5282025

Highlighted filing

2023

Assets$1,265,085
Liabilities$3,199,081
Net Assets-$1,933,996
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $301,5762011Revenue 2016: $1,348,127Expenses 2016: $1,686,031Net Income 2016: -$337,9042016Revenue 2017: $1,412,181Expenses 2017: $1,838,851Net Income 2017: -$426,6702017Revenue 2018: $1,538,834Expenses 2018: $2,229,267Net Income 2018: -$690,4332018Revenue 2019: $1,683,439Expenses 2019: $2,235,381Net Income 2019: -$551,9422019Revenue 2020: $2,517,854Expenses 2020: $2,533,258Net Income 2020: -$15,4042020Revenue 2021: $3,370,353Expenses 2021: $2,686,002Net Income 2021: $684,3512021Revenue 2022: $3,398,651Expenses 2022: $3,325,219Net Income 2022: $73,4322022Revenue 2023: $4,378,341Expenses 2023: $4,353,999Net Income 2023: $24,3422023Revenue 2024: $4,588,636Expenses 2024: $5,068,682Net Income 2024: -$480,0462024Revenue 2025: $6,176,165Expenses 2025: $6,252,651Net Income 2025: -$76,4862025

Highlighted filing

2023

Revenue$4,378,341
Expenses$4,353,999
Net Income$24,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,378,341
Mission and Program Overview

Mission

Schi disability services (sds) is dedicated to providing a variety of needed services to individuals with intellectual/developmental disabilities and their families in a way that preserves their dignity and integrity, while improving their health, safety and quality of life. Sds prides itself on focusing on the individuality and uniqueness of each individual, and building upon the strengths and preferences of all people serviced. We work toward the long-term goals of helping each individual lead a life of growth and development, and enabling each individual to lead a life with the highest and most optimal level of independence and normalization possible.

To provide services for individuals with intellectual/developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,749$578,550▼ $4,199
Accounts Receivable$396,718$536,559▲ $139,841
Cash and Non-Interest-Bearing Accounts$259,057$132,976▼ $126,081
Total Assets$1,255,524$1,265,085▲ $9,561
Other Assets Total$17,000$17,000→ $0
Liabilities
Other Liabilities$2,520,335$2,234,902▼ $285,433
Mortgage Notes Payable Secured by Investment Property$588,811$595,947▲ $7,136
Accounts Payable and Accrued Expenses$103,244$365,928▲ $262,684
Deferred Revenue$1,472$2,304▲ $832
Total Liabilities$3,213,862$3,199,081▼ $14,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,958,338$-1,933,996▲ $24,342
Total Net Assets Fund Balance$-1,958,338$-1,933,996▲ $24,342
Total Liabilities and Net Assets / Fund Balance$1,255,524$1,265,085▲ $9,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,348-$453,348
Other Land Buildings$95,393$67,703$163,096
Leasehold Improvements$27,602$93,920$121,522
Equipment$2,207$15,563$17,770
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell RottenstreichDirectorPT$63,754$63,754
Yehuda B RosenbergDirectorPT$60,100$60,100

Board Members and Trustees

NameTitle
Ben WeberPresident
Neil GittelmanVice President
Renee UngarSecretary
Arthur LachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,558
Program Service Revenue
$3,702,495
Investment Income
$0
Other Revenue
$625,288
All Other Contributions
$50,558
Change in Net Assets
$24,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,442Fair Market Value (FMV)
Total Noncash Contributions1$25,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,378,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,378,341
Total Revenue per Form 990
$4,378,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,429,050
Other Expenses$924,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,366$337,370-$2,731,736
Other Employee Benefits$284,075$42,371-$326,446
Payroll Taxes$215,009$32,205-$247,214
Occupancy$208,128--$208,128
Current Officers, Directors, Trustees, and Key Employees$108,383$15,271-$123,654
Fees for Services Other$93,971--$93,971
Office Expenses$90,262--$90,262
Interest-$41,153-$41,153
Depreciation Depletion$34,340--$34,340
Travel$25,893--$25,893
Fees for Services Accounting$16,788--$16,788
Advertising$9,287--$9,287
Other Expenses$1,621--$1,621
Fees for Services Legal$881--$881
Total Functional Expenses$3,885,629$468,370$0$4,353,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,353,999
Total Expenses per Audited Statements$4,353,999
Total Expenses per Form 990$4,353,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,234,902
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization 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 and is ready to be filed with the internal revenue service, it is provided to the members of the organization's board for review and any comments prior to its submission. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization 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 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 organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at 345 oak street, lakewood, nj 08701.”

Filing and Contact Details

Filer

Filer Name
Schi Disability Services Inc
EIN
27-1566057
Phone
7328860900
Address
345 OAK STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Ben Weber
Title
President
Phone
7328860900
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Weber
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
85
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Michael Smith CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and is also exempt from state income taxes under chapter 104 of title 54, revised statutes of the new jersey law. The organization has also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization 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 organization is subject to regular audit by tax authorities. The organization 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 each year. Management believes its nonprofit status would be upheld upon examination. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis- form 990 with the internal revenue service and the applicable form cri with the state. The organization is subject to examinations at any time within certain statutory periods from the latest filing date for federal and for the state of new jersey.”

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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828538
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0658160
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IRS990ScheduleA/PublicSupportPY170Pct00.98700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231362
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453348
IRS990ScheduleD/EquipmentGrp/BookValueAmt02207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017770
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02234902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION 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 ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION 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 EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE APPLICABLE FORM CRI WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR THE STATE OF NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578550
IRS990ScheduleD/TotalExpensesPerForm990Amt04353999
IRS990ScheduleD/TotalLiabilityAmt02234902
IRS990ScheduleD/TotalRevenuePerForm990Amt04378341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04378341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04353999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025442
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S BOARD FOR REVIEW AND ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT 345 OAK STREET, LAKEWOOD, NJ 08701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICES FOR HIDDEN INTELLIGENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHI EARLY INTERVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223267986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223301312
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EARLY INTERVENTION FOR CHILDREN FROM BIRTH TO AGE THREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SERVICES FOR HIDDEN INTELLIGENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SERVICES FOR HIDDEN INTELLIGENCE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,085
Liabilities
$3,199,081
Net assets
-$1,933,996
Revenue
$4,378,341
Expenses
$4,353,999
Net income
$24,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$3.93$2.49$6.18$6.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.24$3.65$2.41$4.59$5.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.27$3.20$1.93$4.38$4.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$3.21$1.96$3.40$3.33$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.85$2.03$3.37$2.69$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.69$3.41$2.72$2.52$2.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$2.86$2.70$1.68$2.24$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.18$2.33$2.15$1.54$2.23$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.67$1.42$1.41$1.84$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.18$1.17$0.99$1.35$1.69$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.30