Civic Intelligence

Elija Transitional Programs & Services Inc.

990 • Fiscal year 2024 • EIN 47-5115741

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 18, 2025

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

(516) 216-5270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$361,336

Down $1,554,657 (-81%) from 2023

Net Assets

Down

-$1,896,434

Down $267,569 (-16%) from 2023

Liabilities

Down

$2,257,770

Down $1,287,088 (-36%) from 2023

Revenue And Expenses

Revenue

Up

$1,133,304

Up $343,836 (+44%) from 2023

Expenses

Up

$1,400,873

Up $41,915 (+3.1%) from 2023

Net Income

Up

-$267,569

Up $301,921 (+53%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$361,336
Liabilities$2,257,770
Net Assets-$1,896,434
Open 2024 Filing

Operations Trend

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

2024

Revenue$1,133,304
Expenses$1,400,873
Net Income-$267,569
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,133,304
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$254,009$232,993▼ $21,016
Accounts Receivable$86,722$54,876▼ $31,846
Land, Buildings, and Equipment, Net$42,480$34,574▼ $7,906
Prepaid Expenses and Deferred Charges$1,966$69▼ $1,897
Total Assets$1,915,993$361,336▼ $1,554,657
Other Assets Total$1,530,816$38,824▼ $1,491,992
Liabilities
Other Liabilities$3,526,862$2,266,550▼ $1,260,312
Deferred Revenue$35,661$0▼ $35,661
Accounts Payable and Accrued Expenses$-17,665$-8,780▲ $8,885
Total Liabilities$3,544,858$2,257,770▼ $1,287,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$100-
Net Assets Without Donor Restrictions$-1,628,865$-1,896,534▼ $267,669
Total Net Assets Fund Balance$-1,628,865$-1,896,434▼ $267,569
Total Liabilities and Net Assets / Fund Balance$1,915,993$361,336▼ $1,554,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,574$20,770$55,344
Other Assets Org$35,448--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora ThiviergeCEOPT$43,326$2,409$45,735
Carolyn VarajaoCFO (resigned 12/23)PT$22,602$1,833$24,435
Susan WisnewskiDirector of FinancePT$2,707$12,015$2,707

Board Members and Trustees

NameTitle
Melissa Negrin-wienerBoard Member
Michael GiangregorioBoard Member
Suzanne LetsoBoard Member
Vincenza PolitoBoard Member
Joann ScanlonBoard Member (resigned 12/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
45 South Service Cw Nf LLCRent500 BI-COUNTY BLVD SUITE 230, Farmingdale, NY 11735$105,272
Revenue and Support

Revenue Composition

Contributions and Grants
$119,085
Program Service Revenue
$922,688
Investment Income
$0
Other Revenue
$91,531
All Other Contributions
$119,085
Change in Net Assets
$-267,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,077
Other Expenses$479,683
Total Fundraising Expense$26,206
Grants and Similar Amounts Paid$113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,321$92,427$15,776$758,524
Occupancy$176,798$59,306-$236,104
Payroll Taxes$51,420$10,475$1,795$63,690
Current Officers, Directors, Trustees, and Key Employees$7,469$42,565$7,469$57,503
Other Employee Benefits$33,391$6,803$1,166$41,360
Office Expenses$5,183$5,766-$10,949
Other Expenses$10,765$4,292-$10,765
Depreciation Depletion$7,906--$7,906
Advertising$7,309--$7,309
Fees for Services Management$270$4,712-$4,982
All Other Expenses$4,031$862-$4,893
Conferences and Meetings$4,827--$4,827
Insurance$3,905--$3,905
Interest$1,881--$1,881
Grants to Domestic Individuals$113--$113
Total Functional Expenses$1,146,821$227,846$26,206$1,400,873
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 School$1,854,088
Due to Elija Farm$385,116
Auto Loans Payable, Net of Current Portion$19,968
Due to Elija Foundation$3,844
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
Yes
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. 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 website.”

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
CEO
Phone
5162165270
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Thivierge
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

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, 2024 and 2023.”

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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/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0479877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0773501
IRS990/PYRevenuesLessExpensesAmt0-569490
IRS990/PYSalariesCompEmpBnftPaidAmt0879081
IRS990/PYTotalExpensesAmt01358958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0922688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03366297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt091531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01041773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632739
IRS990ScheduleA/Total509Grp/TotalAmt03571312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03662843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FARM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21854088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3385116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF AUTO LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOANS PAYABLE, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ELIJA SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ELIJA FARM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO ELIJA FOUNDATION
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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038824
IRS990ScheduleD/TotalLiabilityAmt02266550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt122602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt22707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1100333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt212015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,336
Liabilities
$2,257,770
Net assets
-$1,896,434
Revenue
$1,133,304
Expenses
$1,400,873
Net income
-$267,569
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