2022-04-29T11:17:01-05:00 2021-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2020-07-01 205296438 THE ELIJA SCHOOL ELIJ 5162165270 11 LAUREL LANE LEVITTOWN NY 11756 CAROLYN VARAJAO CFO 5162165270 2022-04-29 1 CAROLYN VARAJAO 999009999 KEN CERINI P00223556 6315821600 2022-04-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROLYN VARAJAO 11 LAUREL LANE LEVITTOWN NY 11756 5535626 0 X WWW.ELIJA.ORG X 2006 NY THE SCHOOL'S MISSION IS TO CREATE HOPE AND OPPORTUNITY FOR CHILDREN WITH AUTISM, THEIR FAMILIES, CAREGIVERS, AND THE COMMUNITY AT LARGE UTILIZING THE MOST EFFECTIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND TREATMENT PROGRAMS AVAILABLE. WE VALUE THE INDIVIDUALITY OF OUR STUDENTS AND DESIGN EACH PROGRAM ACCORDING TO THE SPECIFIC NEEDS OF EACH CHILD IN ORDER TO HELP THEM ACHIEVE A BETTER QUALITY OF LIFE AND TRUE SENSE OF WELL BEING. WE BELIEVE THAT EACH CHILD HAS THE POTENTIAL FOR GROWTH AND THE RIGHT TO THIS CARE AND SUPPORT. 5 5 83 0 0 0 75368 6780 4622910 4440297 4 0 1729 1088549 4700011 5535626 0 0 0 0 2993116 3104687 0 0 16586 990514 809016 3983630 3913703 716381 1621923 3576409 4283532 1835965 921165 1740444 3362367 X THE SCHOOL'S MISSION IS TO CREATE HOPE AND OPPORTUNITY FOR CHILDREN WITH AUTISM, THEIR FAMILIES, CAREGIVERS, AND THE COMMUNITY AT LARGE UTILIZING THE MOST EFFECTIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND TREATMENT PROGRAMS AVAILABLE. WE VALUE THE INDIVIDUALITY OF OUR STUDENTS AND DESIGN EACH PROGRAM ACCORDING TO THE SPECIFIC NEEDS OF EACH CHILD IN ORDER TO HELP THEM ACHIEVE A BETTER QUALITY OF LIFE AND TRUE SENSE OF WELL BEING. WE BELIEVE THAT EACH CHILD HAS THE POTENTIAL FOR GROWTH AND THE RIGHT TO THIS CARE AND SUPPORT. 0 0 3258580 4440297 THE ELIJA SCHOOL PROVIDES A CONTINUOUS EDUCATION PROGRAM FOR INDIVIDUALS WITH AUTISM, CREATING APPROPRIATE OPPORTUNITIES FOR THESE INDIVIDUALS TO BECOME CONTRIBUTING AND INTERACTIVE MEMBERS OF THEIR MAINSTREAM COMMUNITIES. THE SCHOOL SERVES INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WITH DISTINCTIVE QUALITY IN EDUCATION AND INTERVENTION SERVICES. THE SCHOOL USES THE BEST CLINICAL PRACTICES AND BELIEVES EVERYONE HAS THE RIGHT TO EFFECTIVE TREATMENT; IT IS COMMITTED TO ENSURING THE MOST EFFECTIVE INDIVIDUALIZED INTERVENTION PROGRAM FOR EACH CHILD AND TO PROVIDE THE HIGHEST QUALITY IN TEACHING AND LEARNING THAT CAN POSSIBLY BE ACHIEVED. 3258580 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CAROLYN VARAJAO CFO 5162165270 11 LAUREL LANE LEVITTOWN NY 11756 MICHAEL GIANGREGORIO BOARD MEMBER 2.00 3.00 X 0 0 0 VINCENZA POLITO BOARD MEMBER 2.00 3.00 X 0 0 0 SUZANNE LETSO BOARD MEMBER 2.00 3.00 X 0 0 0 MELISSA NEGRIN-WIENER BOARD MEMBER 2.00 3.00 X 0 0 0 JOANN SCANLON BOARD PRESIDENT 2.00 3.00 X 0 0 0 CAROLYN VARAJAO CHIEF FINANCIAL OFFICER 30.00 20.00 X 65319 43546 85 DEBORA THIVIERGE EXECUTIVE DIRECTOR 20.00 30.00 X 90344 135516 0 155663 179062 85 0 0 1 0 0 6780 907 6780 TUITION FEES 900099 3974468 3974468 FEES FOR SERVICES 900099 465829 465829 4440297 FORGIVENESS OF PPP LOA 711453 711453 CARES ACT TAX CREDITS 346909 346909 OTHER INCOME 900099 30187 30187 1088549 5535626 5528846 0 0 155714 155714 2589058 2350297 225355 13406 156772 144821 11951 203143 175555 26562 1026 55461 55461 21200 21200 67624 23726 43898 587 587 60220 32405 27815 230674 209283 19490 1901 2272 2272 8196 8196 25029 22615 2199 215 45724 218 45506 DUES & SUBSCRIPTIONS 182420 181660 760 REPAIRS & MAINTENANCE 61363 61363 TRANSPORTATION 26520 26520 MISCELLANEOUS 12892 12461 393 38 8834 6601 2233 3913703 3258580 638537 16586 1118153 458987 346909 356806 418420 20020 17674 360771 272593 90092 88178 1991338 2953364 3576409 4283532 440125 108320 525000 670675 150000 11835 720840 130335 1835965 921165 X 1740444 3362367 1740444 3362367 3576409 4283532 1621923 0 X 0 1 X 1 0 X 53892 31141 22751 151139 102310 48829 155740 139142 16598 88178 SECURITY DEPOSIT 41250 DUE FROM ELIJA TRANSITINAL PROGRAMS 882441 DUE FROM ELIJA FARM 1623475 DUE FROM ELIJA FOUNDATION 278888 DUE FROM FRIENDS 1400 OPERATING LEASE RIGHT OF USE ASSETS 125910 2953364 OPERATING LEASE LIABILITY 130335 130335 X PART X, LINE 2: THE ORGANIZATION FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THE ORGANIZATION HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. THE ORGANIZATION 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION SERVES A SMALL COMMUNITY AND MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO THESE PEOPLE. X 0 0 0 0 0 0 0 0 0 DEBORA THIVIERGE EXECUTIVE DIRECTOR 90344 135516 0 0 0 0 0 0 0 0 90344 135516 0 0 PART I, LINE 3 THE BOARD REVIEWS SALARIES OF TOP OFFICIALS FOR OTHER COMPARABLE NON-PROFIT ORGANIZATIONS. THEY THEN DISCUSS COMPENSATION PACKAGES AND VOTE ON WHETHER OR NOT TO APPROVE. ORY GIBERSTEIN OPERATIONS X 150000 0 0 1 1 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 FOR 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. 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. THE ELIJA FARM INC 11 LAUREL LANE LEVITTOWN NY 11756 813296317 USING ENVIRONMENTALLY RESPONSIBLE PRACTICES TO RAISE ORGANIC PRODUCE NY 501(C)(3) LINE 11 THE ELIJA SCHOOL INC 0 THE ELIJA FOUNDATION INC 11 LAUREL LANE LEVITTOWN NY 11756 030416348 EDUCATES AND TRAINS AUTISM PROFESSIONALS NY 501(C)(3) LINE 11 THE ELIJA SCHOOL INC 0 ELIJA TRANSITIONAL PROGRAMS & SERVICES INC 11 LAUREL LANE LEVITTOWN NY 11756 475115741 PREPARES YOUNG ADULTS WITH AUTISM TO LIVE AND WORK INDEPENDENTLY NY 501(C)(3) LINE 11 THE ELIJA SCHOOL INC 0 FRIENDS OF THE ELIJA SCHOOL INC 11 LAUREL LANE LEVITTOWN NY 11756 204251269 SOLICITS DONATIONS FOR OTHER ELIJA ORGANIZATIONS NY 501(C)(3) LINE 11 THE ELIJA SCHOOL INC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 ELIJA TRANSITIONAL PROGRAMS & SERVICES INC Q 100000 ACTUAL COST OF EXPENDITURES THE ELIJA FARM INC Q 1389 ACTUAL COST OF EXPENDITURES DUE FROM THE ELIJA FOUNDATION INC D 278888 DIRECT DUE FROM ELIJA TRANSITIONAL PROGRAMS & SERVICES INC D 882441 DIRECT DUE FROM THE ELIJA FARM INC D 1623475 DIRECT THE ELIJA FARM INC M 125000 ACTUAL COST OF EXPENDITURES DUE FROM ELIJA FRIENDS D 1400 DIRECT ELIJA TRANSITIONAL PROGRAMS & SERVICES INC O 153313 ACTUAL COST OF EXPENDITURES THE ELIJA FARM INC O 196607 ACTUAL COST OF EXPENDITURES THE ELIJA FOUNDATION INC O 132305 ACTUAL COST OF EXPENDITURES