Civic Intelligence

Elija Transitional Programs & Services Inc.

990 • Fiscal year 2022 • EIN 47-5115741

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

588%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,513,146

Up $1,293,211 (+588%) from 2021

Net Assets

Down

-$1,059,376

Down $222,261 (-27%) from 2021

Liabilities

Up

$2,572,522

Up $1,515,472 (+143%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$617,956

Up $128,580 (+26%) from 2021

Expenses

Up

$840,217

Up $103,131 (+14%) from 2021

Net Income

Up

-$222,261

Up $25,449 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$1,513,146
Liabilities$2,572,522
Net Assets-$1,059,376
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$617,956
Expenses$840,217
Net Income-$222,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$617,956
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
Cash and Non-Interest-Bearing Accounts$130,195$238,400▲ $108,205
Accounts Receivable$11,950$72,995▲ $61,045
Land, Buildings, and Equipment, Net$20,387$26,048▲ $5,661
Prepaid Expenses and Deferred Charges$1,313$18,035▲ $16,722
Other Notes and Loans Receivable, Net-$3,624-
Savings and Temporary Cash Investments$3,000--
Total Assets$219,935$1,513,146▲ $1,293,211
Other Assets Total$53,090$1,154,044▲ $1,100,954
Liabilities
Other Liabilities$986,756$2,516,826▲ $1,530,070
Deferred Revenue$36,500$35,000▼ $1,500
Accounts Payable and Accrued Expenses$15,695$20,696▲ $5,001
Mortgage Notes Payable Secured by Investment Property$18,099--
Total Liabilities$1,057,050$2,572,522▲ $1,515,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$67,213-
Net Assets Without Donor Restrictions$-837,115$-1,126,589▼ $289,474
Total Net Assets Fund Balance$-837,115$-1,059,376▼ $222,261
Total Liabilities and Net Assets / Fund Balance$219,935$1,513,146▲ $1,293,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,312$3,063$18,375
Equipment$10,736$4,015$14,751
Other Assets Org$1,154,044--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn VarajaoCFOPT$20,987$118,924$139,911
Debora ThiviergeExecutive DirectorPT$56,889$8,577$65,466

Board Members and Trustees

NameTitle
Joann ScanlonBoard President
Melissa Negrin-wienerBoard Member
Michael GiangregorioBoard Member
Suzanne LetsoBoard Member
Vincenza PolitoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,482
Program Service Revenue
$594,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,482
Change in Net Assets
$-222,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,996
Other Expenses$229,221
Total Fundraising Expense$23,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,901$42,866$13,240$477,007
Current Officers, Directors, Trustees, and Key Employees-$81,233-$81,233
Other Employee Benefits$36,350$15,393$1,013$52,756
Occupancy$31,752$7,660$524$39,936
Office Expenses$21,824$7,922-$29,746
Fees for Services Management$7,662$7,346-$15,008
Other Expenses$13,687$2,851$8,095$13,687
All Other Expenses$4,952$190-$5,142
Depreciation Depletion$3,529--$3,529
Conferences and Meetings$1,957--$1,957
Interest$710--$710
Advertising--$289$289
Total Functional Expenses$651,595$165,461$23,161$840,217
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 Related Entities$1,339,390
Operating Lease Liability, Net of Current Portion$1,088,296
Current Portion of Operating Lease Liability$74,427
Auto Loans Payable, Net of Current Portion$11,179
Current Portion of Auto Loans Payable$3,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board is provided with a copy of the 990 by the cfo. The board reviews the 990 and provides any questions or comments to the cfo. Once the process is complete, the 990 is filed with the irs.”

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

“The board discusses annually if there are any conflicts of interest and votes on whether or not to accept them if any conflicts are identified. The conflicted board member recuses themself from the discussion and vote with only the nonconflicted members ratifying any related party transactions.”

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 19

“The public can call the organization to request these documents. In addition, the 990 is posted on guidestar.org and the ny state charities bureau.”

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
Carolyn Varajao
Title
Chief Financial Officer
Phone
5162165270
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

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

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 years ended june 30, 2022 and 2021.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0594474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02334245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02559369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250530
IRS990ScheduleA/Total509Grp/TotalAmt02559369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02559369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01154044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11088296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41339390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF AUTO LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AUTO LOANS PAYABLE, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RELATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01154044
IRS990ScheduleD/TotalLiabilityAmt02516826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222128
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED WITH A COPY OF THE 990 BY THE CFO. THE BOARD REVIEWS THE 990 AND PROVIDES ANY QUESTIONS OR COMMENTS TO THE CFO. ONCE THE PROCESS IS COMPLETE, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES ANNUALLY IF THERE ARE ANY CONFLICTS OF INTEREST AND VOTES ON WHETHER OR NOT TO ACCEPT THEM IF ANY CONFLICTS ARE IDENTIFIED. THE CONFLICTED BOARD MEMBER RECUSES THEMSELF FROM THE DISCUSSION AND VOTE WITH ONLY THE NONCONFLICTED MEMBERS RATIFYING ANY RELATED PARTY TRANSACTIONS.
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. IN ADDITION, THE 990 IS POSTED ON GUIDESTAR.ORG AND THE NY STATE CHARITIES BUREAU.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELIJA TRANSITIONAL PROGRAMS & SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CUP CAFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0301266844
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01178766
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HELP TEACH YOUNG ADULTS WITH AUTISM TO LEARN CUSTOMER SERVICE SKILLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0987
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011 LAUREL LN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEVITTOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd011756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ELIJA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDS OF THE ELIJA SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE ELIJA FARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205296438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030416348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204251269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3813296317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,146
Liabilities
$2,572,522
Net assets
-$1,059,376
Revenue
$617,956
Expenses
$840,217
Net income
-$222,261
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