Civic Intelligence

Endeavor 21 Plus Foundation Inc.

EIN 84-3092588 • 501(c)3 • Chestnut Ridge, NY

Pub. 78 EligibleNTEE B99

Profile

EDUCATION OF PERSONS WITH LEARNING AND DEVELOPMENTAL DISABILITIES. of all abilities, including those with developmental delays, learning challenges, and sensory imbalances, to thrive in typical work and social settings.

285 Hungry Hollow RoadChestnut Ridge, NY 10977

www.endeavor21.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$516,457

Up $160,824 (+45%) from 2023

Liabilities

Down

$10,898

Down $30,862 (-74%) from 2023

Net Assets

Up

$505,559

Up $191,686 (+61%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$684,908

Up $92,288 (+16%) from 2023

Expenses

Up

$493,222

Up $77,405 (+19%) from 2023

Net Income

Up

$191,686

Up $14,883 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $11,864Liabilities 2019: $0Net Assets 2019: $11,8642019Assets 2020: $30,537Liabilities 2020: $20,000Net Assets 2020: $10,5372020Assets 2021: $101,528Liabilities 2021: $45,037Net Assets 2021: $56,4912021Assets 2022: $247,094Liabilities 2022: $110,024Net Assets 2022: $137,0702022Assets 2023: $355,633Liabilities 2023: $41,760Net Assets 2023: $313,8732023Assets 2024: $516,457Liabilities 2024: $10,898Net Assets 2024: $505,5592024

Highlighted filing

2024

Assets$516,457
Liabilities$10,898
Net Assets$505,559
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $32,100Expenses 2019: $20,236Net Income 2019: $11,8642019Revenue 2020: $216,720Expenses 2020: $218,047Net Income 2020: -$1,3272020Revenue 2021: $428,905Expenses 2021: $382,951Net Income 2021: $45,9542021Revenue 2022: $414,568Expenses 2022: $333,989Net Income 2022: $80,5792022Revenue 2023: $592,620Expenses 2023: $415,817Net Income 2023: $176,8032023Revenue 2024: $684,908Expenses 2024: $493,222Net Income 2024: $191,6862024

Highlighted filing

2024

Revenue$684,908
Expenses$493,222
Net Income$191,686
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$516,457
Liabilities
$10,898
Net assets
$505,559
Revenue
$684,908
Expenses
$493,222
Net income
$191,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.11$5.06$6.85$4.93$1.92
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.42$3.14$5.93$4.16$1.77
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.10$1.37$4.15$3.34$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.56$4.29$3.83$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$2.17$2.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.20$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$698,546
Mission and Program Overview

Mission

EDUCATION OF PERSONS WITH LEARNING AND DEVELOPMENTAL DISABILITIES. of all abilities, including those with developmental delays, learning challenges, and sensory imbalances, to thrive in typical work and social settings.

Education of persons with learning and developmental disabilities of all abilities, including those with developmental delays, learning challenges, and sensory imbalances, to thrive in typical work and social settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$305,228-
Cash and Non-Interest-Bearing Accounts$243,724$117,646▼ $126,078
Accounts Receivable$85,248$90,083▲ $4,835
Total Assets$355,633$516,457▲ $160,824
Other Assets Total$26,661$3,500▼ $23,161
Liabilities
Other Liabilities$25,661$0▼ $25,661
Accounts Payable and Accrued Expenses$16,099$10,898▼ $5,201
Total Liabilities$41,760$10,898▼ $30,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,873$505,559▲ $191,686
Total Net Assets Fund Balance$313,873$505,559▲ $191,686
Total Liabilities and Net Assets / Fund Balance$355,633$516,457▲ $160,824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette RodriguezDirector/founderPT$35,192$35,192

Board Members and Trustees

NameTitle
Sofia PisanoPresident
Chela CraneTrustee
Josh SucovTrustee
Rochelle YankwittTrustee
Mary HollandSecretary
Jen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,700
Program Service Revenue
$623,108
Investment Income
$3,228
Other Revenue
$23,872
All Other Contributions
$34,700
Change in Net Assets
$191,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,976
Salaries, Compensation, and Employee Benefits$181,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,124$2,812-$139,936
Other Salaries and Wages$132,568--$132,568
Occupancy$55,841--$55,841
Payments to Affiliates$25,426$15,584-$41,010
Current Officers, Directors, Trustees, and Key Employees$35,192--$35,192
Fees for Services Accounting-$29,406-$29,406
Payroll Taxes$13,486--$13,486
Insurance$9,177--$9,177
Office Expenses-$3,916-$3,916
Other Expenses$10,475$2,172-$2,172
Total Functional Expenses$431,512$61,710$0$493,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,557
Fundraising Direct Expenses$13,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soiree$34,557$34,557$3,344$31,213
Total Events$34,557$34,557$13,638$20,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed by board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Endeavor 21 Plus Foundation Inc
EIN
84-3092588
Phone
9174970850
Address
285 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Jeanette Rodriguez
Title
Director
Phone
3472492877
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Rodriguez
Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 137,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,124. Payroll service fees: program service expenses 0. Management and general expenses 2,812. Fundraising expenses 0. Total expenses 2,812.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the foundation's returns are currently under examination.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216720
IRS990ScheduleA/Total509Grp/TotalAmt02286925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02286925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE FOUNDATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 137,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,124. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OTTO SPECHT SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136196291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING WALDORF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0260 HUNGRY HOLLOW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTNUT RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010977
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041010
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OTTO SPECHT SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355633
IRS990/TotalAssetsEOYAmt0516457
IRS990/TotalAssetsGrp/BOYAmt0355633
IRS990/TotalAssetsGrp/EOYAmt0516457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034700
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041760
IRS990/TotalLiabilitiesEOYAmt010898
IRS990/TotalLiabilitiesGrp/BOYAmt041760
IRS990/TotalLiabilitiesGrp/EOYAmt010898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431512
IRS990/TotalProgramServiceRevenueAmt0623108
IRS990/TotalReportableCompFromOrgAmt035192
IRS990/TotalRevenueGrp/ExclusionAmt024147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 HUNGRY HOLLOW ROAD
IRS990/USAddress/CityNm0CHESTNUT RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ENDEAVOR21.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

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