Civic Intelligence

Therayouth Foundation

EIN 86-1970973 • 501(c)3 • Basking Ridge, NJ

Profile

Therayouth improves the lives of disadvantaged children by helping them overcome physical and developmental barriers to unlock healthier futures. Therayouth envisions a world where all children, regardless of their parent's income or insurance status, have access to high-quality therapy to improve their health and independence.

104 Victoria DrBasking Ridge, NJ 07920

www.therayouth.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$446,123

Up $378,903 (+564%) from 2024

Liabilities

Up

$328,354

Up $327,563 (+41411%) from 2024

Net Assets

Up

$117,769

Up $51,340 (+77%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$348,069

Up $66,606 (+24%) from 2024

Expenses

Up

$296,729

Up $55,300 (+23%) from 2024

Net Income

Up

$51,340

Up $11,306 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2021: $3,227Net Assets 2021: $3,2272021Assets 2022: $25,463Liabilities 2022: $0Net Assets 2022: $25,4632022Assets 2023: $26,395Liabilities 2023: $0Net Assets 2023: $26,3952023Assets 2024: $67,220Liabilities 2024: $791Net Assets 2024: $66,4292024Assets 2025: $446,123Liabilities 2025: $328,354Net Assets 2025: $117,7692025

Highlighted filing

2025

Assets$446,123
Liabilities$328,354
Net Assets$117,769
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $5,837Expenses 2021: $2,610Net Income 2021: $3,2272021Revenue 2022: $30,094Expenses 2022: $7,858Net Income 2022: $22,2362022Revenue 2023: $98,660Expenses 2023: $97,728Net Income 2023: $9322023Revenue 2024: $281,463Expenses 2024: $241,429Net Income 2024: $40,0342024Revenue 2025: $348,069Expenses 2025: $296,729Net Income 2025: $51,3402025

Highlighted filing

2025

Revenue$348,069
Expenses$296,729
Net Income$51,340
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,123
Liabilities
$328,354
Net assets
$117,769
Revenue
$348,069
Expenses
$296,729
Net income
$51,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$3.28$1.18$3.48$2.97$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$2.81$2.41$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$348,069
Mission and Program Overview

Mission

Therayouth's mission is to promote wellness and provide access to the state-of-the-art physical therapy, occupational therapy, speech therapy to underprivileged youth ages (0-21 years old) on a local and national level. We are a not-for-profit organizaton that believes in the bright future for all children and are looking to bridge the gap in medical inequity affecting many communities of american cities.

Therayouth improves the lives of disadvantaged children by helping them overcome physical and developmental barriers to unlock healthier futures. Therayouth envisions a world where all children, regardless of their parent's income or insurance status, have access to high-quality therapy to improve their health and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,626$123,812▲ $70,186
Rtn Earn Endowment Incm Other Fnds$66,429$117,769▲ $51,340
Accounts Receivable$3,355--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,220$446,123▲ $378,903
Other Assets Total$10,239$322,311▲ $312,072
Liabilities
Other Liabilities$0$317,222▲ $317,222
Accounts Payable and Accrued Expenses$791$11,132▲ $10,341
Total Liabilities$791$328,354▲ $327,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,429$117,769▲ $51,340
Total Liabilities and Net Assets / Fund Balance$67,220$446,123▲ $378,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$312,072--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Korie CarusoPresident
Igor BerinVice President
Dr Rekha MandelBoard Member
Jaslynn VesuvioBoard Member
Lucy SchwartzmanBoard Member
Matt BurtonBoard Member
Sharon SchetelickBoard Member
Sue SetoBoard Member
Jennifer AllenClinical Director
Andrea PisaniDirector of Finance
Irina MarcoffExecutive Director
Nipu PatelSecretary
Svetlana KozlovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,060
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$307,451
Change in Net Assets
$51,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,161
Salaries, Compensation, and Employee Benefits$111,568
Total Fundraising Expense$46,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,190$59,429$46,652$109,271
Other Salaries and Wages$100,412--$100,412
Occupancy$48,032--$48,032
Office Expenses$19,363--$19,363
Payroll Taxes$11,156--$11,156
Insurance$5,702--$5,702
Other Expenses-$2,793-$2,793
Total Functional Expenses$187,855$62,222$46,652$296,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Lease Liability$317,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 organization reviews the completed form 990 and approves it before filing.”

Form 990, Part VI, Section C, Line 19

“All applicable information is available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
Therayouth Foundation
EIN
86-1970973
Phone
2018413881
Address
104 VICTORIA DR, BASKING RIDGE, NJ 07920

Signing Officer

Name
Irina Marcoff
Title
Trustee
Phone
2018413881
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irina Marcoff
Formed
2021
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Louis Harraka CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program costs: program service expenses 3,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,190. Professional fees: program service expenses 0. Management and general expenses 59,429. Fundraising expenses 0. Total expenses 59,429. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 46,652. Total expenses 46,652.”

Raw XML Appendix383 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0734389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734389
IRS990ScheduleA/TotalSupportAmt0734389
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/OtherAssetsOrgGrp/BookValueAmt010239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1312072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322311
IRS990ScheduleD/TotalLiabilityAmt0317222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE COMPLETED FORM 990 AND APPROVES IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE INFORMATION IS AVAILABLE UPON THE REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS: PROGRAM SERVICE EXPENSES 3,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,190. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,429. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 46,652. TOTAL EXPENSES 46,652.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067220
IRS990/TotalAssetsEOYAmt0446123
IRS990/TotalAssetsGrp/BOYAmt067220
IRS990/TotalAssetsGrp/EOYAmt0446123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791
IRS990/TotalLiabilitiesEOYAmt0328354
IRS990/TotalLiabilitiesGrp/BOYAmt0791
IRS990/TotalLiabilitiesGrp/EOYAmt0328354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0187855
IRS990/TotalProgramServiceExpensesAmt0187855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 VICTORIA DR
IRS990/USAddress/CityNm0BASKING RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007920
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THERAYOUTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRINA MARCOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02018413881
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAYOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0861970973
ReturnHeader/Filer/PhoneNum02018413881
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 VICTORIA DR
ReturnHeader/Filer/USAddress/CityNm0BASKING RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221655803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORFMAN ABRAMS MUSIC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 PEHLE AVE SUITE 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADDLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02014039750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS HARRAKA CPA
ReturnHeader/ReturnTs02026-03-02T13:00:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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