SERVICES FOR HIDDEN INTELLIGENCE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SERVICES FOR HIDDEN INTELLIGENCE INC (EIN 22-3267986)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349308000
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:31:10-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223092020 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERSHON BIEGELEISEN & CO CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MADISON AVE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223267986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICES FOR HIDDEN INTELLIGENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 7328860900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 OAK STREET | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSHER EISEMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7328860900 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERSHON BIEGELEISEN | PreparerPersonNm |
| PTIN | P00117676 | PTIN |
| Phone | 7328866311 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OSHER EISEMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 MONMOUTH AVE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,898,255 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SCHISCHOOL.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $872,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,973,891 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $53,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $669,942 | PYInvestmentIncomeAmt |
| CY Investment Income | -$516,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,216 | PYOtherRevenueAmt |
| CY Other Revenue | $20,629 | CYOtherRevenueAmt |
| PY Total Revenue | $1,576,663 | PYTotalRevenueAmt |
| CY Total Revenue | $1,531,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,032,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $830,872 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,172 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,412,063 | PYOtherExpensesAmt |
| CY Other Expenses | $1,486,012 | CYOtherExpensesAmt |
| PY Total Expenses | $2,500,073 | PYTotalExpensesAmt |
| CY Total Expenses | $2,393,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$923,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$861,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,231,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,277,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,432,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,340,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,201,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,063,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,215,037 | ExpenseAmt |
| Grant | $830,872 | GrantAmt |
| Revenue | $41,033 | RevenueAmt |
| Desc | SUPPORT AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES ESPECIALLY FOR SPECIAL EDUCATION AND HANDICAPPED PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,210 | ExpenseAmt |
| Revenue | $12,459 | RevenueAmt |
| Desc | CAMP FOR CHILDREN WITH SPECIAL NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,526,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328860900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 OAK ST | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| OSHER EISEMANN | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $119,915 | $18,196 | |
| MIRIAM ROSE | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACOB PIKUS | |||||||
| VP | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PERI LERNER | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SIEGEL | |||||||
| ASSISTANT DI | 20.00 | $76,172 | $131,000 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $250,915 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,196 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $202,532 | FundraisingAmt |
| All Other Contributions | $1,771,359 | AllOtherContributionsAmt |
| Total Contributions | $1,973,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRANSPORTATION INCOME | $41,033 | $41,033 |
| FOOD PROGRAM | $12,459 | $12,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Exclusion | $112 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,960 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,208 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,752 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,752 | TotalRevenueColumnAmt |
| Exclusion | $8,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $710,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,226,908 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$516,908 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$516,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$516,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $202,532 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,538 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,538 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $123,800 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $59,385 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,415 | TotalRevenueColumnAmt |
| Exclusion | $64,415 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,531,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$463,416 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,279 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,887 | TotalAmt |
| Program Services | $413,887 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,985 | TotalAmt |
| Program Services | $416,985 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,172 | TotalAmt |
| Program Services | $76,172 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,722 | TotalAmt |
| Management And General | $42,722 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,628 | TotalAmt |
| Program Services | $132,778 | ProgramServicesAmt |
| Fundraising | $81,850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,917 | TotalAmt |
| Program Services | $2,435 | ProgramServicesAmt |
| Management And General | $5,738 | ManagementAndGeneralAmt |
| Fundraising | $28,744 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,928 | TotalAmt |
| Management And General | $9,235 | ManagementAndGeneralAmt |
| Fundraising | $106,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,733 | TotalAmt |
| Program Services | $7,533 | ProgramServicesAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,493 | TotalAmt |
| Program Services | $54,493 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,035 | TotalAmt |
| Management And General | $148,035 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,217 | TotalAmt |
| Program Services | $25,091 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,796 | TotalAmt |
| Program Services | $20,341 | ProgramServicesAmt |
| Management And General | $67,455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $243,814 | $204,495 | $21,946 | $17,373 |
| DINNER EXPENSE | $120,701 | $120,701 | ||
| MAINTENANCE | $114,389 | $12,056 | $102,333 | |
| FOOD | $85,728 | $36,759 | $48,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,161 | TotalAmt |
| Program Services | $123,222 | ProgramServicesAmt |
| Management And General | $47,739 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393,056 | TotalAmt |
| Program Services | $1,526,247 | ProgramServicesAmt |
| Management And General | $462,279 | ManagementAndGeneralAmt |
| Fundraising | $404,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,292 | BOYAmt |
| EOY | $18,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,131 | BOYAmt |
| EOY | $1,987 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,500 | BOYAmt |
| EOY | $483,368 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,221 | BOYAmt |
| EOY | $574,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,250,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,802 | BOYAmt |
| EOY | $3,174,289 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262 | BOYAmt |
| EOY | $2,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,208 | BOYAmt |
| EOY | $4,277,558 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,710 | BOYAmt |
| EOY | $1,580,115 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,729 | BOYAmt |
| EOY | $1,671,055 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,000 | BOYAmt |
| EOY | $2,646,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $443,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,439 | BOYAmt |
| EOY | $6,340,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,201,231 | BOYAmt |
| EOY | -$2,063,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,201,231 | BOYAmt |
| EOY | -$2,063,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,208 | BOYAmt |
| EOY | $4,277,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$861,840 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,981 | CurrentTaxYearAmt |
| Total | $5,942,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,981 | CurrentTaxYearAmt |
| Total | $5,942,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,263,862 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,678,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112 | CurrentTaxYearAmt |
| Total | $38,020 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,052 | CurrentTaxYearMinus4YearsAmt |
| Total | $88,052 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $126,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,800 | CurrentTaxYearAmt |
| Total | $514,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,583,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,492 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | AUCTION REVENUE 514,889 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $334,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,023,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,357,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,847,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,544 | DepreciationAmt |
| Book Value | $1,804,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,677 | DepreciationAmt |
| Book Value | $10,832 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,713 | DepreciationAmt |
| Book Value | $1,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,174,289 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
| Amt | $443,361 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $443,361 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHI CHALLENGE | Event1Nm |
| Gross Receipts Event1 | $202,532 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,532 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $52,538 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $202,532 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,532 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $52,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,538 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $123,800 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $59,385 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.30000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $123,800 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $59,385 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $59,385 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $64,415 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | SERVICES FOR HIDDEN INTELLIGENCE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 OAK ST | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAIS ROCHEL | |||||||
| 115 CAREY ST | LAKEWOOD | NJ | 08701 | 223017775 | 3 | $7,725 | EDUCATION |
| CONG WHITE OAKS | |||||||
| 15 REMON LN | LAKEWOOD | NJ | 08701 | 200476739 | 3 | $14,000 | EDUCATION |
| LAKEWOOD CHEDER | |||||||
| 725 VASSER | LAKEWOOD | NJ | 08701 | 222137420 | 3 | $8,810 | EDUCATION |
| LAKEWOOD OUTREACH | |||||||
| 415 12TH ST | LAKEWOOD | NJ | 08701 | 208173779 | 3 | $11,500 | EDUCATION |
| SCHI | |||||||
| 345 OAK ST | LAKEWOOD | NJ | 08701 | 223301312 | 3 | $200,000 | SPECIAL EDUCATION |
| SCHI DISABILITY SERVICES | |||||||
| 345 OAK ST | LAKEWOOD | NJ | 08701 | 271566057 | 3 | $75,000 | SPECIAL EDUCATION |
| ZICHRON CHANA | |||||||
| 1600 60TH ST | BROOKLYN | NY | 11204 | 920182241 | 3 | $15,000 | EDUCATION |
| TALMUD TORAH OHR ELCHONON | |||||||
| 805 CROSS ST | LAKEWOOD | NJ | 08701 | 800020305 | 3 | $7,523 | EDUCATION |
| AHAVAS CHAVERIM | |||||||
| 9 RIBIER CT | MONSEY | NY | 10952 | 132992970 | 3 | $5,524 | EDUCATION |
| KHAL ATERES YESHAYA | |||||||
| 908 E COUNTY LINE | LAKEWOOD | NJ | 08701 | 3 | $20,000 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILIES WITH HANDICAPPED | 1 | $2,210 |
| CAMP FOR HANDICAPPED | 47 | $414,775 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | GRANT TO INDIVIDUAL (PAID DIRECTLY TO BUILDERS AND VENDORS) TO DO CONSTRUCTION ON HOUSE WHERE THERE ARE MULTIPLE HANDICAPPED INDIVIDUALS, TO MAKE HOUSE ACCESSABLE AND HABITABLE FOR THOSE INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SIEGEL | PersonNm |
| Title | ASSISTANT DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $131,000 | CompensationBasedOnRltdOrgsAmt |
| Other Compensation Filing Org | $76,172 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $76,172 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $131,000 | TotalCompensationRltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|
| RELATED PARTIES SCHI SCHI EIP SDS | |||||||
| WORKING CAPITAL | Yes (X) | $231,771 | $1,580,115 | false | Yes (true) | Yes (true) | |
| GREEN PEA ENERGY LLC | |||||||
| SOLAR ENERGY | $231,000 | $483,368 | false | Yes (true) | Yes (true) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,063,483 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | EVENTS AND FUNDRAISING |
| FORM 990, PAGE 6, PART VI, LINE 2 | OSHER EISEMANN MIRIAM ROSE PRESIDENT TREASURER SIBLINGS |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF RETURN PROVIDED TO PRESIDENT WHO FORWARDS IT TO BOARD FOR REVIEW. RETURN SENT BACK WITH BOARD RECOMMENDED CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES, CONTEMPORANEOUS SUBSTANTIATION, INDEPENDENT REVIEW AND COMPARABLE SALARIES |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES, CONTEMPORANEOUS SUBSTANTIATION, INDEPENDENT REVIEW AND COMPARABLE SALARIES |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCHI | ||||||||||
| 345 OAK ST | LAKEWOOD | NJ | 08701 | 223301312 | SCHOOL | NJ | 3 | 2 | N/A | false |
| SCHI EIP | ||||||||||
| 345 OAK ST | LAKEWOOD | NJ | 08701 | 223480748 | EIP | NJ | 3 | 9 | N/A | false |
| SDS | ||||||||||
| 345 OAK ST | LAKEWOOD | NJ | 08701 | 271566057 | DISABILITY | NJ | 3 | 9 | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN PEA ENERGY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 OAK ST | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272999384 | EIN |
| Primary Activities | ENERGY | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| SCHI | |
| E | $1,423,302 |
| SCHI EIP | |
| D | $116,277 |
| SCHI DISABILITY SERVICES | |
| A | $36,960 |
| SCHI DISABILITY SERVICES | |
| D | $426,620 |
| SCHI DISABILITY SERVICES | |
| B | $75,000 |
| SCHI | |
| B | $200,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SCHI, SHI, SCHI DISABILITY SERVICES AND SCHI EIP ARE "BROTHER SISTER" TYPE ORGANIZATIONS THAT ARE REQUIRED TO BE SEPARATE DUE TO VARIOUS CONTRACTS. SCHI IS THE SCHOOL. SHI IS A FUNDING ARM, THE CAMP AND INTEGRATED PROGRAM. SCHI EIP IS THE EARLY INTERVENTION PROGRAM. SCHI DISABILITY SERVICES IS AN ADULT DAY PROGRAM FOR ADULTS WITH DEVELOPEMENTAL AND INTELLECTUAL DISABLITIES GREEN PEA ENERGY CORPORATION IS A FOR PROFIT PARTNERSHIP THAT PROVIDES SOLAR ENERGY TO THE BUILDINGS THAT HOUSE THE SCHI CAMPUS. | ExplanationTxt |