2019-01-18T09:05:45-08:00 2017-06-30 PHILLIP M STERN & CO 1901 51ST STREET STE 1A BROOKLYN NY 11204 990 2016-07-01 223267986 Services For Hidden Intelligence SERV 7328860900 345 Oak Street Lakewood NJ 08701 OSHER EISEMANN President 2019-01-18 true PHILLIP M STERN CPA P00426930 7182320770 2016 2019-02-21 02:37:17Z 2826465 false false X http://www.schischool.org X 1993 NJ Charitable and educational support for special educational facilities 3 2 0 10 0 2104071 2362862 53492 395000 -451931 78 76179 68525 1781811 2826465 839626 527158 0 94368 81539 0 530522 1501844 2058357 2435838 2667054 -654027 159411 4704414 4884642 6616828 6637645 -1912414 -1753003 Charitable and educational support for special educational facilities false false 1394428 Support and grants for charitable and educational purposes especially forspecial education and handicapped persons. 1394428 true false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false false false false false true false false false false false false false false false true false false false false false 9 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true false false true true true false X X SHI 7328860900 345 OAK STREET LAKEWOOD NJ 08701 OSHER EISEMANN President 10.00 0.00 X X 0 0 0 MIRIAM ROSE Treasurer 5.00 0.00 X X 0 0 0 MARK SIEGEL ASSISTANT DIREC 20.00 0.00 X 61845 130000 0 61845 130000 0 false true false 0 2362862 2362862 TUITION REVENUE 611710 395000 395000 395000 78 78 0 0 68525 68525 68525 68525 0 0 0 0 0 2826465 395000 68603 X 250724 250724 276434 276434 0 0 61845 61845 0 19694 19694 0 0 0 0 132263 132263 0 0 0 0 301901 166460 135441 53726 53726 1938 1938 0 0 0 5591 5591 1016 1016 0 104107 104107 0 101845 101845 96300 96300 DINNER EXPENSE 530522 530522 Camp expense 437851 437851 PROPERTY TAXES 78254 78254 SUPPLIES 61633 61633 151410 62456 88954 2667054 1394428 742104 530522 163634 0 0 0 0 0 0 1099717 1552796 0 0 3464507 132661 3438590 3331846 0 0 0 0 2473 0 4704414 4884642 186857 76882 1640000 1840000 351750 2128599 3122722 2309621 1598041 1 6616828 6637645 X -1912414 -1753003 -1912414 -1753003 4704414 4884642 159411 X false false false X 1561912 1442512 992737 2104071 2757862 8859094 0 0 1561912 1442512 992737 2104071 2757862 8859094 0 8859094 0 0 0 8859094 1.00000 X 1357001 1357001 1869538 97521 1772017 198978 4974 194004 47244 23716 23528 -8254 6450 -14704 3331846 false SCHI 345 OAK STREET LAKEWOOD NJ 08701 223301312 3 200000 0 Special Education Schi Disability Services 345 Oak St Lakewood NJ 08701 271566057 3 75000 0 Special Education Talmud Torah Ohr Elchonon 805 Cross St Lakewood NJ 08701 800020305 3 8724 0 Education 0 3 false false false false false false false false false false MARK SIEGEL ASSISTANT DIREC 61845 130000 61845 130000 Related Parties SCHI SCH X 125926 712076 false true false 712076 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection NJ Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. SCHI 345 OAK STREET LAKEWOOD NJ 08701 223301312 School NJ 3 2 NA false SCHI EIP 345 OAK STREET LAKEWOOD NJ 08701 223480748 EARLY INTERVENTION NJ 3 9 NA false SDS 345 OAK STREET LAKEWOOD NJ 08701 271566057 Disability Services NJ 3 9 NA false false false false false false false false false false false false false false false false false false false false