ELIJA FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ELIJA FOUNDATION INC (EIN 03-0416348)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-17
IRS object ID
201833519349300618
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-17T10:44:25-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030416348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ELIJA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIJBusinessNameControlTxt
Phone5162165270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LAUREL LANE NO APT5DAddressLine1Txt
CityLEVITTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORA THIVIERGEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5162165270PhoneNum
Signature2018-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN CERINIPreparerPersonNm
PTINP00223556PTIN
Phone6315821600PhoneNum
Preparation2018-12-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.206.147.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-17IPDt
IP Tm11:44:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF30892C8698DA9B71CF734391F40963D237E2689AtSubmissionCreationDeviceId
At Submission Filing Device Id663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORA THIVIERGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LAUREL LANE NO APT5DAddressLine1Txt
CityLEVITTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$294,258GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELIJA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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 PARENTSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,174PYContributionsGrantsAmt
CY Contributions Grants$5,278CYContributionsGrantsAmt
PY Program Service Revenue$991PYProgramServiceRevenueAmt
CY Program Service Revenue$900CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$7,760PYOtherRevenueAmt
CY Other Revenue$154,858CYOtherRevenueAmt
PY Total Revenue$63,925PYTotalRevenueAmt
CY Total Revenue$161,038CYTotalRevenueAmt
PY Grants And Similar Paid$15,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$79,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,617CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,554CYTotalFundraisingExpenseAmt
PY Other Expenses$8,600PYOtherExpensesAmt
CY Other Expenses$92,299CYOtherExpensesAmt
PY Total Expenses$24,500PYTotalExpensesAmt
CY Total Expenses$205,916CYTotalExpensesAmt
PY Revenues Less Expenses$39,425PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,878CYRevenuesLessExpensesAmt
Total Assets BOY$106,349TotalAssetsBOYAmt
Total Assets EOY$54,426TotalAssetsEOYAmt
Total Liabilities BOY$50,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,496NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 PARENTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$113,136ExpenseAmt
Grant$79,000GrantAmt
DescTHE 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 PARENTSDesc
Total Program Service Expenses$113,136TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORA THIVIERGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5162165270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LAUREL LANEAddressLine1Txt
CityLEVITTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11756ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
THOMAS SCARANGELLO
BOARD PRESIDENT2.00Yes (X)$0$0$0
MICHAEL GIANGREGORIO
BOARD MEMBER2.00Yes (X)$0$0$0
JANET BARSKY
BOARD MEMBER2.00Yes (X)$0$0$0
JOANNE SCANLON
BOARD MEMBER2.00Yes (X)$0$0$0
ALLISON ROBERTS
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORA THIVIERGE
DIRECTOR15.00$0$171,455$035.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$171,455TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,278AllOtherContributionsAmt
Total Contributions$5,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEESDesc
Business522220BusinessCd
Total Revenue Column$900TotalRevenueColumnAmt
Exclusion$900ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$288,078FundraisingGrossIncomeAmt
Fundraising Direct Expenses$133,220FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,858TotalRevenueColumnAmt
Exclusion$154,858ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,038TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,760ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$79,000TotalAmt
Program Services$79,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,003TotalAmt
Program Services$26,702ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$971TotalAmt
Program Services$865ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,643TotalAmt
Program Services$3,242ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,445TotalAmt
Program Services$2,605ProgramServicesAmt
Fundraising$20,840FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,663TotalAmt
Program Services$201ProgramServicesAmt
Management And General$8,307ManagementAndGeneralAmt
Fundraising$10,155FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$574TotalAmt
Program Services$521ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,162TotalAmt
Management And General$2,162ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,096TotalAmt
Fundraising$1,096FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,934TotalAmt
Fundraising$1,934FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Fundraising$1,140FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$26,631$578$26,053
BANK AND CREDIT CARD CH$6,114$6,114
PRINTING AND POSTAGE$4,232$4,232
DUES AND SUBSCRIPTIONS$3,400$3,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,408TotalAmt
Management And General$1,408ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,916TotalAmt
Program Services$113,136ProgramServicesAmt
Management And General$23,226ManagementAndGeneralAmt
Fundraising$69,554FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,278BOYAmt
EOY$4,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$852BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,097BOYAmt
EOY$5,163EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,122BOYAmt
EOY$38,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,349BOYAmt
EOY$54,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,922BOYAmt
EOY$7,743EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,931BOYAmt
EOY$36,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,853BOYAmt
EOY$44,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,496BOYAmt
EOY$9,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,496BOYAmt
EOY$9,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,349BOYAmt
EOY$54,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,878ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,001PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,078CurrentTaxYearMinus1YearAmt
Current Tax Year$160,136CurrentTaxYearAmt
Total$315,442TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,480CurrentTaxYearMinus1YearAmt
Current Tax Year$900CurrentTaxYearAmt
Total$5,380TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,056CurrentTaxYearMinus2YearsAmt
Total$219,898TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,558CurrentTaxYearMinus1YearAmt
Current Tax Year$161,036CurrentTaxYearAmt
Total$540,720TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$540,720PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$53TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$53TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,609CurrentTaxYearMinus1YearAmt
Current Tax Year$161,038CurrentTaxYearAmt
Total$540,773TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,059OtherCostOrOtherBasisAmt
Depreciation$11,255DepreciationAmt
Book Value$804BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,243OtherCostOrOtherBasisAmt
Depreciation$25,643DepreciationAmt
Book Value$1,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,919OtherCostOrOtherBasisAmt
Depreciation$16,160DepreciationAmt
Book Value$2,759BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,163TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM FARM$30,565
DUE FROM TPS$167
DUE FROM SCHOOL$8,126
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,858TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO SCHOOLDesc
Amt$36,066Amt
FieldValueIRS element (for citing)
Total Liability$36,066TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$132,431GrossReceiptsEvent1Amt
Gross Revenue Event1$132,431GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,388NonCashPrizesEvent1Amt
Rent Facility Costs Event1$44,720RentFacilityCostsEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$7,561OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$95,503GrossReceiptsEvent2Amt
Gross Revenue Event2$95,503GrossRevenueEvent2Amt
Rent Facility Costs Event2$28,881RentFacilityCostsEvent2Amt
Entertainment Event2$4,850EntertainmentEvent2Amt
Other Direct Expenses Event2$3,350OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$55,747GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$55,747GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$25,766RentFcltyCostsOtherEventsAmt
Entertainment Other Events$2,300EntertainmentOtherEventsAmt
Gross Receipts Total$283,681GrossReceiptsTotalAmt
Gross Revenue Total Events$283,681GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,388NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$99,367RentFcltyCostsTotalEventsAmt
Entertainment Total Events$7,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,911OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$123,566DirectExpenseSummaryEventsAmt
Net Income Summary$160,115NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE ELIJA SCHOOL
11 LAUREL LNLEVITTOWNNY11756205296438$59,000TO FUND OPERATIONS.
THE ELIJA FARM
43 FOXHURST RDHUNTINGTON STATIONNY11746813296317$20,000TO FUND OPERATIONS.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBORA THIVIERGEPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$171,455CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$171,455TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEETS TO REVIEW THE 990 AND THEN VOTES ON ITS APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19THE PUBLIC CAN CALL THE ORGANIZATION TO REQUEST THESE DOCUMENTS.
FORM 990, PART VII & IXFOR PAYROLL REPORTING PURPOSES ALL OF THE EMPLOYEES OF THE ELIJA FOUNDATION ARE EMPLOYEES OF THE ELIJA SCHOOL, A RELATED ENTITY. WAGES, PAYROLL TAXES, AND FRINGES ARE THEN CHARGED/ALLOCATED TO THE ELIJA FOUNDATION BASED ON THE INDIVIDUALS' LEVEL OF EFFORT EXPENDED ON BEHALF OF THE ELIJA FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE ELIJA SCHOOL INC
11 LAUREL LANELEVITTOWNNY11756205296438PROVIDES EDUCATIONAL SERVICES TO INDIVIDUALS WITH AUTISMNY501(C)(3)LINE 2N/A0
ELIJA TRANSAITIONAL PROGRAMS & SERVICES INC
11 LAUREL LANELEVITTOWNNY11756475115741EDUCATES AND TRAINS AUTISM PROFESSIONALSNY501(C)(3)LINE 100THE ELIJA SCHOOL INC
FRIENDS OF THE ELIJA SCHOOL INC
11 LAUREL LANELEVITTOWNNY11756204251269SOLICITS DONATIONS FOR OTHER ELIJA ENTITIESNY501(C)(3)LINE 100THE ELIJA SCHOOL INC
THE ELIJA FARM INC
43 FOXHURST RDHUNTINGTON STATIONNY11746813296317USES ENVIRONMENTALLY RESPONSIBLE PRACTICE TO RAISE ORGANIC PRODUCENY501(C)(3)LINE 100THE ELIJA SCHOOL INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE ELIJA SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$59,000InvolvedAmt
Method Of Amount DeterminationDIRECTMethodOfAmountDeterminationTxt

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