2018-12-18T09:55:46-06:00 2018-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2017-07-01 205296438 THE ELIJA SCHOOL ELIJ 5162165270 11 LAUREL LANE LEVITTOWN NY 11756 DEBORA THIVIERGE EXECUTIVE DIRECTOR 5162165270 2018-12-18 1 KEN CERINI CPA P00223556 6315821600 2018-12-18 167.206.147.54 2018-12-18 10:54:54 ES P F30892C8698DA9B71CF734391F40963D237E2689 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 2017 2019-02-21 02:37:17Z DEBORA THIVIERGE 11 LAUREL LANE LEVITTOWN NY 11756 4452108 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. 5 5 99 0 0 0 13951 84448 3057740 4367498 154 162 4606 0 3076451 4452108 0 0 0 0 2886495 3272868 0 0 70435 602363 699709 3488858 3972577 -412407 479531 941162 1685727 809534 1074568 131628 611159 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 3462823 4367498 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. 3462823 1 1 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 1 0 0 0 0 0 0 1 1 1 0 0 1 11 0 99 1 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 X DEBORA THIVIERGE 5162165270 11 LAUREL LANE LEVITTOWN NY 11756 X THOMAS SCARANGELLO BOARD PRESIDENT 5.00 X 0 0 0 JANET BARSKY BOARD MEMBER 5.00 X 0 0 0 MICHAEL GIANGREGORIO BOARD MEMBER 5.00 X 0 0 0 ALLISON ROBERTS BOARD MEMBER 5.00 X 0 0 0 JOANNE SCANLON BOARD MEMBER 5.00 X 0 0 0 DEBORA THIVIERGE EXECUTIVE DIRECTOR/COO 25.00 25.00 X 171455 0 0 MONICA HOWARD ASSOC. EXECUTIVE DIRECTOR 40.00 X 122236 0 0 293691 0 0 2 0 1 0 0 84448 84448 TUITION FEES 900099 3767679 3767679 FEES FOR SERVICES 900099 599819 599819 4367498 162 162 4452108 4367498 0 162 X 189012 168221 17011 3780 2712928 2414506 244163 54259 78095 69504 7029 1562 292833 260621 26355 5857 28079 28079 31000 31000 43690 23459 20231 8942 8942 75454 42831 32623 210565 191013 15040 4512 23773 23773 5871 5871 152500 152500 21682 19668 1549 465 20203 6242 13961 REPAIRS & MAINTENANCE 30182 30182 MISCELLANEOUS 18762 18762 TRANSPORTATION 17550 17550 BAD DEBT EXPENSE 5568 5568 5888 3610 2278 3972577 3462823 439319 70435 280087 340880 35800 289886 318114 33756 98302 293691 205236 110136 88455 191497 839976 941162 1685727 253791 350024 446717 566206 150000 109026 8338 809534 1074568 X 131628 611159 131628 611159 941162 1685727 479531 0 X 0 1 X 1 0 X 53892 28304 25588 101226 74014 27212 138573 102918 35655 88455 DUE FROM RELATED ENTITIES 798726 SECURITY DEPOSIT 41250 839976 DUE TO RELATED ENTITIES 8338 8338 X 4452108 0 4452108 0 4452108 3972577 0 3972577 0 3972577 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 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/COO 171455 0 0 0 0 0 0 0 0 0 171455 0 0 0 MG 68 LLC OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL LINE OF CREDIT X 150000 150000 0 1 1 150000 MG 68 LLC OWNER IS THE FATHER OF THE EXECUTIVE DIRECTOR OF THE ELIJA SCHOOL 150000 LINE OF CREDIT 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEETS TO REVIEW THE 990 AND THEN VOTES ON ITS APPROVAL. 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. 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 18 THE PUBLIC CAN CALL THE ORGANIZATION TO REQUEST THESE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN CALL THE ORGANIZATION TO REQUEST THESE DOCUMENTS. FORM 990, SECTION 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. WAGES, PAYROLL TAXES, AND FRINGES ARE THEN ALLOCATED TO RELATED ENTITIES BASED ON THE INDIVIDUALS THAT WORKED FOR EACH ENTITY. 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 THE ELIJA FARM INC M 62500 ELIJA TRANSITIONAL PROGRAMS & SERVICES INC M 90000 THE ELIJA FARM INC Q 358956 ELIJA TRANSITIONAL PROGRAMS & SERVICES INC Q 500712