Civic Intelligence

Elija Transitional Programs & Services Inc.

990 • Fiscal year 2017 • EIN 47-5115741

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.ELIJASCHOOL.ORG
11 Laurel LaneLevittown, NY 11756

(516) 216-5270

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$97,314

No earlier filing loaded for comparison.

Net Assets

-$143,089

No earlier filing loaded for comparison.

Liabilities

$240,403

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$250,530

No earlier filing loaded for comparison.

Expenses

$386,663

No earlier filing loaded for comparison.

Net Income

-$136,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $97,314Liabilities 2017: $240,403Net Assets 2017: -$143,0892017Assets 2018: $28,768Liabilities 2018: $479,680Net Assets 2018: -$450,9122018Assets 2019: $72,742Liabilities 2019: $567,610Net Assets 2019: -$494,8682019Assets 2020: $99,517Liabilities 2020: $688,923Net Assets 2020: -$589,4062020Assets 2021: $219,935Liabilities 2021: $1,057,050Net Assets 2021: -$837,1152021Assets 2022: $1,513,146Liabilities 2022: $2,572,522Net Assets 2022: -$1,059,3762022Assets 2023: $1,915,993Liabilities 2023: $3,544,858Net Assets 2023: -$1,628,8652023Assets 2024: $361,336Liabilities 2024: $2,257,770Net Assets 2024: -$1,896,4342024Assets 2025: $156,079Liabilities 2025: $2,228,484Net Assets 2025: -$2,072,4052025

Highlighted filing

2017

Assets$97,314
Liabilities$240,403
Net Assets-$143,089
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $250,530Expenses 2017: $386,663Net Income 2017: -$136,1332017Revenue 2018: $110,506Expenses 2018: $418,329Net Income 2018: -$307,8232018Revenue 2019: $568,893Expenses 2019: $612,849Net Income 2019: -$43,9562019Revenue 2020: $632,739Expenses 2020: $727,277Net Income 2020: -$94,5382020Revenue 2021: $489,376Expenses 2021: $737,086Net Income 2021: -$247,7102021Revenue 2022: $617,956Expenses 2022: $840,217Net Income 2022: -$222,2612022Revenue 2023: $789,468Expenses 2023: $1,358,958Net Income 2023: -$569,4902023Revenue 2024: $1,133,304Expenses 2024: $1,400,873Net Income 2024: -$267,5692024Revenue 2025: $1,009,114Expenses 2025: $1,185,085Net Income 2025: -$175,9712025

Highlighted filing

2017

Revenue$250,530
Expenses$386,663
Net Income-$136,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$250,530
Mission and Program Overview

Mission

Elija transitional programs & services ("tps") focuses on preparing adolescents and young adults with autism to live and work as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$80,648-
Cash and Non-Interest-Bearing Accounts$45$9,166▲ $9,121
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$45$97,314▲ $97,269
Other Assets Total$0$4,500▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses-$127,701-
Other Liabilities$7,000$112,702▲ $105,702
Total Liabilities$7,000$240,403▲ $233,403
Net Assets / Fund Balance
Unrestricted Net Assets$-6,955$-143,089▼ $136,134
Total Net Assets Fund Balance$-6,955$-143,089▼ $136,134
Total Liabilities and Net Assets / Fund Balance$45$97,314▲ $97,269
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas ScarangelloBoard President
Michael GiangregorioFormer Board President
Allison RobertsBoard Member
Janet BarskyBoard Member
Joanne ScanlonBoard Member
Debora ThiviergeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,625
Program Service Revenue
$245,905
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,625
Change in Net Assets
$-136,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,121
Other Expenses$165,542
Total Fundraising Expense$5,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,798$19,901$4,422$221,121
Occupancy$31,042$2,444$734$34,220
Office Expenses$1,885$662-$2,547
Travel$1,966--$1,966
Other Expenses$1,079--$1,079
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$20-$20
Total Functional Expenses$357,480$24,027$5,156$386,663
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 Elija Farm$60,000
Due to Elija School$52,565
Due to Elija Foundation$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 board meets to review the 990 and then votes on its approval.”

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

“The board discusses yearly if there are any conflicts of interest and votes on whether or not to accept them.”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries of top officials from other comparable non-profit organizations. They then discuss compensation packages and vote on whether or not to approve.”

Form 990, Part VI, Section C, Line 18

“The public can call the organization to request these documents.”

Form 990, Part VI, Section C, Line 19

“The public can call the organization to request these documents.”

Filing and Contact Details

Filer

Filer Name
Elija Transitional Programs & Services
EIN
47-5115741
Phone
5162165270
Address
11 LAUREL LANE, LEVITTOWN, NY 11756

Signing Officer

Name
Debora Thivierge
Title
Executive Director
Phone
5162165270
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Thivierge
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini CPA
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“This represents a shared cost across all elija entities that is charged to elija transitional programs & services as a management fee. It includes direct staff salaries, payroll taxes, and fringes.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for the year ended december 31, 2017.”

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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO REVIEW THE 990 AND THEN VOTES ON ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES YEARLY IF THERE ARE ANY CONFLICTS OF INTEREST AND VOTES ON WHETHER OR NOT TO ACCEPT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES OF TOP OFFICIALS FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS. THEY THEN DISCUSS COMPENSATION PACKAGES AND VOTE ON WHETHER OR NOT TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN CALL THE ORGANIZATION TO REQUEST THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN CALL THE ORGANIZATION TO REQUEST THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS REPRESENTS A SHARED COST ACROSS ALL ELIJA ENTITIES THAT IS CHARGED TO ELIJA TRANSITIONAL PROGRAMS & SERVICES AS A MANAGEMENT FEE. IT INCLUDES DIRECT STAFF SALARIES, PAYROLL TAXES, AND FRINGES.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 7
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ELIJA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELIJA TRANSITIONAL PROGRAMS & SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRIENDS OF THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE ELIJA FARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205296438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030416348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475115741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204251269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4813296317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EDUCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATES AND TRAINS AUTISM PROFESSIONALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PREPARES YOUNG ADULTS WITH AUTISM TO LIVE AND WORK INDEPENDENTLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOLICITS DONATIONS FOR OTHER ELIJA ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4USES ENVIRONMENTALLY RESPONSIBLE PRACTICES TO RAISE ORGANIC PRODUCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 LAUREL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111 LAUREL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 LAUREL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311 LAUREL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt411 LAUREL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEVITTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEVITTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LEVITTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LEVITTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LEVITTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd411756
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0221121
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DIRECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ELIJA SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ELIJA FARM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045
IRS990/TotalAssetsEOYAmt097314
IRS990/TotalAssetsGrp/BOYAmt045
IRS990/TotalAssetsGrp/EOYAmt097314
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt0240403

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,314
Liabilities
$240,403
Net assets
-$143,089
Revenue
$250,530
Expenses
$386,663
Net income
-$136,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$2.23$2.07$1.01$1.19$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.36$2.26$1.90$1.13$1.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.92$3.54$1.63$0.79$1.36$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.51$2.57$1.06$0.62$0.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.06$0.84$0.49$0.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.69$0.59$0.63$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.57$0.49$0.57$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.48$0.45$0.11$0.42$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.24$0.14$0.25$0.39$0.14