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 205296438 THE ELIJA SCHOOL ELIJ 5162165270 11 LAUREL LANE LEVITTOWN NY 11756 CAROLYN VARAJAO CHIEF FINANCIAL OFFICER 5162165270 2020-01-15 1 KEN CERINI CPA P00223556 6315821600 2020-01-14 167.206.147.54 2020-01-15 09:05:26 ES P 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 054E1E375301ED25A6DD042A341D8A45EE16A3BB 2018 2020-09-23 17:36:50Z DEBORA THIVIERGE 11 LAUREL LANE LEVITTOWN NY 11756 4311679 0 X WWW.ELIJASCHOOL.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. 4 4 100 10 0 0 84448 78277 4367498 4227819 162 77 0 5506 4452108 4311679 0 0 0 0 3272868 3094072 0 0 1060 699709 804703 3972577 3898775 479531 412904 1685727 2182165 1074568 1158102 611159 1024063 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 3502256 4227819 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. 3502256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 10 0 1 100 1 0 0 0 0 0 0 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 JANET BARSKY BOARD MEMBER 6.00 9.00 X 0 0 0 MICHAEL GIANGREGORIO BOARD MEMBER 6.00 9.00 X 0 0 0 ALLISON ROBERTS BOARD MEMBER 6.00 9.00 X 0 0 0 JOANN SCANLON BOARD MEMBER 6.00 9.00 X 0 0 0 DEBORA THIVIERGE EXECUTIVE DIRECTOR 20.00 30.00 X 173040 0 0 CAROLYN VARAJAO CHIEF FINANCIAL OFFICER 15.00 25.00 X 5578 0 0 MONICA HOWARD ASSOCIATE EXECUTIVE DIRECTOR 39.00 1.00 X 125676 0 0 KAREN CHIN DIRECTOR OF OUTREACH SERVICES 40.00 X 102249 0 0 406543 0 0 3 0 1 0 0 78277 78277 TUITION FEES 900099 3732455 3732455 FEES FOR SERVICES 900099 495364 495364 4227819 77 77 OTHER INCOME 900099 5506 5506 5506 4311679 4233325 0 77 72563 67147 5416 2594697 2401030 193667 212407 199179 13228 214405 201052 13353 20440 20440 28723 28723 35070 8880 26190 12051 12051 64714 28272 36442 216320 196629 18631 1060 12349 12349 15028 15028 21054 19204 1850 29217 42 29175 DUES & SUBSCRIPTIONS 274015 273648 367 0 REPAIRS & MAINTENANCE 27773 27773 0 0 TRANSPORTATION 21228 21228 0 0 MISCELLANEOUS 13234 13069 165 0 13487 5675 7812 3898775 3502256 395459 1060 340880 314024 318114 363235 98302 17108 302101 225593 88455 76508 839976 1411290 1685727 2182165 350024 485602 566206 455000 150000 217500 8338 0 1074568 1158102 X 611159 1024063 611159 1024063 1685727 2182165 412904 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53892 24395 29497 110299 80435 29864 137910 120763 17147 76508 DUE FROM RELATED ENTITIES 1370040 SECURITY DEPOSIT 41250 1411290 X 4311679 0 4311679 0 4311679 3898775 0 3898775 0 3898775 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. 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 173040 0 0 0 0 0 0 0 0 0 173040 0 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. MG 68 LLC OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL LINE OF CREDIT X 150000 150000 0 1 1 MG 68 LLC OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL LINE OF CREDIT X 50000 50000 0 1 1 ORY GIBERSTEIN FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL STANDARD PROMISSORY NOTE X 60000 17500 0 1 1 217500 MG 68 LLC OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL 150000 LINE OF CREDIT 0 MG 68 LLC OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL 50000 LINE OF CREDIT 0 ORY GIBERSTEIN FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL 60000 STANDARD PROMISSORY NOTE 0 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, PART VII & IX FOR PAYROLL REPORTING PURPOSES, 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. 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 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 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 ELIJA TRANSITIONAL PROGRAMS & SERVICES INC Q 158648 ACTUAL COST OF EXPENDITURES THE ELIJA FOUNDATION INC Q 57246 ACTUAL COST OF EXPENDITURES DUE FROM THE ELIJA FOUNDATION INC D 94806 DIRECT DUE FROM ELIJA TRANSITIONAL PROGRAMS & SERVICES INC D 539987 DIRECT DUE FROM THE ELIJA FARM INC D 734447 DIRECT THE ELIJA FARM INC M 125000 ACTUAL COST OF EXPENDITURES ELIJA TRANSITIONAL PROGRAMS & SERVICES INC P 176000 ACTUAL COST OF EXPENDITURES