2020-01-16T12:01:47-06:00 2019-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2018-07-01 030416348 THE ELIJA FOUNDATION INC ELIJ 5162165270 11 LAUREL LANE LEVITTOWN NY 11756 CAROLYN VARAJAO CHIEF FINANCIAL OFFICER 5162165270 2020-01-15 1 KEN CERINI P00223556 6315821600 2020-01-14 167.206.147.54 2020-01-15 09:04:44 ES P 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 054E1E375301ED25A6DD042A341D8A45EE16A3BB 2018 2020-09-23 17:36:50Z DEBORA THIVIERGE 11 LAUREL LANE LEVITTOWN NY 11756 291656 0 X WWW.ELIJA.ORG X 2003 NY THE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES WITH CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPSWHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS AND, TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS.A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS 4 4 0 10 0 0 5278 138455 900 53930 2 1 154858 14488 161038 206874 79000 45000 0 0 34617 83831 0 0 96212 92299 92802 205916 221633 -44878 -14759 54426 35800 44809 40942 9617 -5142 X THE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES WITH CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS, AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS. 0 0 79007 45000 53930 THE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES WITH CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS, AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS. 79007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DEBORA THIVIERGE 5162165270 11 LAUREL LANE LEVITTOWN NY 11756 X MICHAEL GIANGREGORIO BOARD MEMBER 1.50 13.50 X 0 0 0 JANET BARSKY BOARD MEMBER 1.50 13.50 X 0 0 0 JOANN SCANLON BOARD MEMBER 1.50 13.50 X 0 0 0 ALLISON ROBERTS BOARD MEMBER 1.50 13.50 X 0 0 0 DEBORA THIVIERGE EXECUTIVE DIRECTOR 5.00 45.00 X 0 173040 0 CAROLYN VARAJAO CHIEF FINANCIAL OFFICER 2.50 22.50 X 0 5578 0 0 178618 0 0 0 1 0 0 128731 9724 138455 FEES FOR SERVICES 900099 53930 53930 53930 1 1 95628 128731 84782 10846 10846 OTHER INCOME 900099 3642 3642 3642 206874 57572 0 10847 45000 45000 17862 8832 9030 57693 28525 29168 2797 1809 988 5479 3545 1934 6100 4600 1500 3220 3220 5658 1939 3719 399 399 27420 25285 2135 1657 1657 1548 1548 2884 2884 MISCELLANEOUS EXPENSES 32755 4122 0 28633 BANK AND CREDIT CARD CH 5821 0 0 5821 PRINTING AND POSTAGE 5075 0 0 5075 DUES AND SUBSCRIPTIONS 265 0 264 1 221633 79007 46414 96212 4232 28873 6173 3313 58221 54607 5163 3614 38858 0 54426 35800 7743 4007 1000 0 36066 36935 44809 40942 X 9617 -5142 9617 -5142 54426 35800 -14759 0 X X 0 1 X 1 0 X 40169 40800 9078 160136 149301 399484 53930 53930 4480 900 3642 9022 65139 51056 116195 105308 91856 13558 161036 206873 578631 0 0 0 578631 51 2 1 54 51 2 1 54 105308 91856 13609 161038 206874 578685 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12059 11922 137 27243 26124 1119 18919 16561 2358 3614 DUE TO THE ELIJA SCHOOL, INC. 94806 DUE FROM THE ELIJA FARM, INC. -55676 DUE FROM THE ELIJA TRANSITIONAL PROGRAM AND SERVICES, INC. -2195 36935 X 206874 0 206874 0 206874 221633 0 221633 0 221633 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, 2019 AND 2018. PART X, LINE 2 THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. GOLF OUTING 130370 77518 52852 1987 41860 800 GALA 93989 51213 42776 7525 30110 2500 224359 128731 95628 9512 71970 3300 84782 10846 1 THE ELIJA SCHOOL 11 LAUREL LN LEVITTOWN NY 11756 205296438 501(C)(3) 30000 TO FUND OPERATIONS. THE ELIJA FARM 43 FOXHURST RD HUNTINGTON STATION NY 11746 813296317 501(C)(3) 15000 TO FUND OPERATIONS. PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS TO ITS OTHER RELATED ENTITIES THROUGH THE GENERAL OPERATIONS AND FINANCIAL REPORTING OVERSIGHT OF THE ORGANIZATION'S MANAGEMENT. X 0 0 0 0 0 0 0 0 0 DEBORA THIVIERGE EXECUTIVE DIRECTOR 0 173040 0 0 0 0 0 0 0 0 0 173040 0 0 PART I, LINE 3 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 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 YEARLY 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, PART VII & IX FOR PAYROLL REPORTING PURPOSES, ALL OF THE EMPLOYEES OF THE ELIJA FOUNDATION, INC. ARE PAID THROUGH THE ELIJA SCHOOL, A RELATED ENTITY. WAGES, PAYROLL TAXES, AND FRINGES ARE TRACKED SEPARATELY PER ENTITY WITHIN THE PAYROLL SYSTEM AND EACH ENTITY REPORTS ITS RESPECTIVE PORTION OF THESE EXPENSES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, SCHEDULE R, PART V THE ELIJA SCHOOL PAYS THE SALARIES FOR ALL STAFF, INCLUDING THE STAFF OF THE ELIJA FARM, THE ELIJA FOUNDATION, AND TPS. 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 SCHOOL INC 11 LAUREL LANE LEVITTOWN NY 11756 205296438 PROVIDES EDUCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM NY 501(C)(3) LINE 2 N/A 0 ELIJA TRANSAITIONAL PROGRAMS & SERVICES INC 11 LAUREL LANE LEVITTOWN NY 11756 475115741 EDUCATES AND TRAINS AUTISM PROFESSIONALS NY 501(C)(3) LINE 10 THE ELIJA SCHOOL INC 0 FRIENDS OF THE ELIJA SCHOOL INC 11 LAUREL LANE LEVITTOWN NY 11756 204251269 SOLICITS DONATIONS FOR OTHER ELIJA ENTITIES NY 501(C)(3) LINE 10 THE ELIJA SCHOOL INC 0 THE ELIJA FARM INC 43 FOXHURST RD HUNTINGTON STATION NY 11746 813296317 USES ENVIRONMENTALLY RESPONSIBLE PRACTICE TO RAISE ORGANIC PRODUCE NY 501(C)(3) LINE 10 THE ELIJA SCHOOL INC 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 THE ELIJA FARM INC D 55676 DIRECT THE ELIJA SCHOOL INC O 83831 DIRECT THE ELIJA SCHOOL INC P 57246 DIRECT