Civic Intelligence

Elija Transitional Programs & Services Inc.

990 • Fiscal year 2021 • EIN 47-5115741

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 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

4.81x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$219,935

Up $120,418 (+121%) from 2020

Net Assets

Down

-$837,115

Down $247,709 (-42%) from 2020

Liabilities

Up

$1,057,050

Up $368,127 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$489,376

Down $143,363 (-23%) from 2020

Expenses

Up

$737,086

Up $9,809 (+1.3%) from 2020

Net Income

Down

-$247,710

Down $153,172 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$219,935
Liabilities$1,057,050
Net Assets-$837,115
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$489,376
Expenses$737,086
Net Income-$247,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$489,376
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$68,973$130,195▲ $61,222
Land, Buildings, and Equipment, Net$3,244$20,387▲ $17,143
Accounts Receivable$19,990$11,950▼ $8,040
Receivables From Officers Etc$4,310--
Savings and Temporary Cash Investments$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges-$1,313-
Total Assets$99,517$219,935▲ $120,418
Other Assets Total$0$53,090▲ $53,090
Liabilities
Other Liabilities$683,469$986,756▲ $303,287
Deferred Revenue-$36,500-
Mortgage Notes Payable Secured by Investment Property-$18,099-
Accounts Payable and Accrued Expenses$5,454$15,695▲ $10,241
Total Liabilities$688,923$1,057,050▲ $368,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-589,406$-837,115▼ $247,709
Total Net Assets Fund Balance$-589,406$-837,115▼ $247,709
Total Liabilities and Net Assets / Fund Balance$99,517$219,935▲ $120,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,937$438$18,375
Equipment$2,450$3,111$5,561
Other Assets Org$53,090--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn VarajaoCFOPT$13,330$92,620$105,950
Debora ThiviergeExecutive DirectorPT$56,465$169,396$56,465

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
$4,415
Program Service Revenue
$484,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,415
Change in Net Assets
$-247,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,774
Other Expenses$156,312
Total Fundraising Expense$17,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,820$51,863$13,406$456,089
Current Officers, Directors, Trustees, and Key Employees-$72,808-$72,808
Occupancy$33,416$10,602$883$44,901
Payroll Taxes$29,319$8,091$1,026$38,436
Fees for Services Other$12,817-$1,739$14,556
Other Employee Benefits$7,321$6,120-$13,441
Fees for Services Accounting-$2,050-$2,050
Office Expenses$994$860-$1,854
Depreciation Depletion$1,232--$1,232
Other Expenses$622$505-$622
All Other Expenses-$197-$197
Conferences and Meetings$125--$125
Total Functional Expenses$566,936$153,096$17,054$737,086
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,310--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to School$882,441
Due to Farm$47,631
Current Portion of Operating Lease Liability$45,879
Operating Lease Liability, Net of Current Portion$7,938
Due to Foundation$2,867
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.”

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.”

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
2022-04-29
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
0

Preparer

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

Additional Explanations

Form 990, Schedule R, Part V

“All of the employees of the elija school's related entities (the elija farm, elija transition programs and services, the elija foundation, and friends of elija) are employees of the elija school and paid through the elija school. Inclusive of those salaries are administrative salaries that are shared by, and allocated to, all entities based upon level of effort. The amounts reflected in schedule r as shared staff represent each entities share of the administrative staff. The direct staff are not considered shared staff as they work directly for each specific program. The school is reimbursed by the various related entities for the direct staff and each entities share of administrative salaries.”

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, 2021 and 2020.”

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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/ReconcilationRevenueExpnssAmt0-247710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01739771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01941663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt01941663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0882441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FARM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053090
IRS990ScheduleD/TotalLiabilityAmt0986756
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169396
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.
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/ExplanationTxt4ALL OF THE EMPLOYEES OF THE ELIJA SCHOOL'S RELATED ENTITIES (THE ELIJA FARM, ELIJA TRANSITION PROGRAMS AND SERVICES, THE ELIJA FOUNDATION, AND FRIENDS OF ELIJA) ARE EMPLOYEES OF THE ELIJA SCHOOL AND PAID THROUGH THE ELIJA SCHOOL. INCLUSIVE OF THOSE SALARIES ARE ADMINISTRATIVE SALARIES THAT ARE SHARED BY, AND ALLOCATED TO, ALL ENTITIES BASED UPON LEVEL OF EFFORT. THE AMOUNTS REFLECTED IN SCHEDULE R AS SHARED STAFF REPRESENT EACH ENTITIES SHARE OF THE ADMINISTRATIVE STAFF. THE DIRECT STAFF ARE NOT CONSIDERED SHARED STAFF AS THEY WORK DIRECTLY FOR EACH SPECIFIC PROGRAM. THE SCHOOL IS REIMBURSED BY THE VARIOUS RELATED ENTITIES FOR THE DIRECT STAFF AND EACH ENTITIES SHARE OF ADMINISTRATIVE SALARIES.
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, SCHEDULE R, PART V
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,935
Liabilities
$1,057,050
Net assets
-$837,115
Revenue
$489,376
Expenses
$737,086
Net income
-$247,710
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