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SERVICES FOR HIDDEN INTELLIGENCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SERVICES FOR HIDDEN INTELLIGENCE INC (EIN 22-3267986)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201611379349306866
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T13:38:57-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223092020PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERSHON BIEGELEISEN & CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MADISON AVEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223267986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICES FOR HIDDEN INTELLIGENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone7328860900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 OAK STREETAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOSHER EISEMANNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7328860900PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERSHON BIEGELEISENPreparerPersonNm
PTINP00117676PTIN
Phone7328866311PhoneNum
Preparation2016-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOSHER EISEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 OAK STAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,309,565GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SCHISCHOOL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionCHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIESActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,561,912PYContributionsGrantsAmt
CY Contributions Grants$872,505CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$589PYInvestmentIncomeAmt
CY Investment Income$669,942CYInvestmentIncomeAmt
PY Other Revenue$2,805PYOtherRevenueAmt
CY Other Revenue$34,216CYOtherRevenueAmt
PY Total Revenue$1,565,306PYTotalRevenueAmt
CY Total Revenue$1,576,663CYTotalRevenueAmt
PY Grants And Similar Paid$563,454PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,032,706CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,304CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$332,028CYTotalFundraisingExpenseAmt
PY Other Expenses$1,202,187PYOtherExpensesAmt
CY Other Expenses$1,412,063CYOtherExpensesAmt
PY Total Expenses$1,805,694PYTotalExpensesAmt
CY Total Expenses$2,500,073CYTotalExpensesAmt
PY Revenues Less Expenses-$240,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$923,410CYRevenuesLessExpensesAmt
Total Assets BOY$4,815,414TotalAssetsBOYAmt
Total Assets EOY$3,231,208TotalAssetsEOYAmt
Total Liabilities BOY$5,093,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,432,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$277,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,201,231NetAssetsOrFundBalancesEOYAmt
MissionCHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,712,115ExpenseAmt
Grant$1,032,706GrantAmt
DescSUPPORT AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES ESPECIALLY FOR SPECIAL EDUCATION AND HANDICAPPED PERSONS.Desc
Total Program Service Expenses$1,712,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7328860900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 OAK STAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
OSHER EISEMANN
PRESIDENT10.00Yes (X)Yes (X)$0$119,273$0
YITZCHOK WENGER
VP5.00Yes (X)Yes (X)$0$0$0
MIRIAM ROSE
TREASURER5.00Yes (X)Yes (X)$0$0$0
ISRAEL ENGLARD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MARK SIEGEL
ASSISTANT DI20.00$55,304$130,000$020.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,304TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$249,273TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$872,505AllOtherContributionsAmt
Total Contributions$872,505TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$464TotalRevenueColumnAmt
Exclusion$464ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,910RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$36,811RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$13,901RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,901TotalRevenueColumnAmt
Exclusion-$13,901ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,290,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$620,522OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$669,478OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$669,478TotalRevenueColumnAmt
Related Or Exempt Func Income$669,478RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gaming Gross Income$123,686GamingGrossIncomeAmt
Gaming Direct Expenses$75,569GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,117TotalRevenueColumnAmt
Exclusion$48,117ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,576,663TotalRevenueColumnAmt
Related Or Exempt Func Income$669,478RelatedOrExemptFuncIncomeAmt
Exclusion$34,680ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$413,417TotalAmt
Program Services$413,417ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$619,289TotalAmt
Program Services$619,289ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,304TotalAmt
Program Services$55,304ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,583TotalAmt
Management And General$12,583ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Management And General$2,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,204TotalAmt
Program Services$132,624ProgramServicesAmt
Management And General$6,580ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,104TotalAmt
Management And General$14,651ManagementAndGeneralAmt
Fundraising$16,453FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,026TotalAmt
Management And General$4,290ManagementAndGeneralAmt
Fundraising$103,736FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,602TotalAmt
Management And General$19,602ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,789TotalAmt
Program Services$6,769ProgramServicesAmt
Management And General$6,020ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,429TotalAmt
Program Services$3,736ProgramServicesAmt
Fundraising$693FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$182,884TotalAmt
Management And General$182,884ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,636TotalAmt
Program Services$34,636ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,357TotalAmt
Management And General$59,357ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAMP EXPENSES$252,623$252,623
DINNER EXPENSE$136,606$136,606
SUPPLIES$134,944$112,926$9,700$12,318
SERVICES$73,144$73,144

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$207,532TotalAmt
Program Services$7,647ProgramServicesAmt
Management And General$135,045ManagementAndGeneralAmt
Fundraising$64,840FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,500,073TotalAmt
Program Services$1,712,115ProgramServicesAmt
Management And General$455,930ManagementAndGeneralAmt
Fundraising$332,028FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,572BOYAmt
EOY$43,292EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,521BOYAmt
EOY$16,131EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$483,000BOYAmt
EOY$483,500EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,040,532BOYAmt
EOY$1,023,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,916,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$256,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,203,348BOYAmt
EOY$1,660,802EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,100BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$997,341BOYAmt
EOY$4,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,815,414BOYAmt
EOY$3,231,208EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,293,255BOYAmt
EOY$699,710EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,437,980BOYAmt
EOY$680,729EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,362,000BOYAmt
EOY$3,052,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,093,235BOYAmt
EOY$4,432,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$277,821BOYAmt
EOY-$1,201,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$277,821BOYAmt
EOY-$1,201,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,815,414BOYAmt
EOY$3,231,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$923,410ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,912CurrentTaxYearMinus1YearAmt
Current Tax Year$872,505CurrentTaxYearAmt
Total$4,801,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,912CurrentTaxYearMinus1YearAmt
Current Tax Year$872,505CurrentTaxYearAmt
Total$4,801,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$904,199SubstantialContributorsTotAmt
Public Support Total170$3,897,141PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,653CurrentTaxYearMinus1YearAmt
Current Tax Year$464CurrentTaxYearAmt
Total$40,887TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,052CurrentTaxYearMinus3YearsAmt
Total$166,753TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$126,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,837CurrentTaxYearMinus1YearAmt
Current Tax Year$123,686CurrentTaxYearAmt
Total$391,089TotalAmt
FieldValueIRS element (for citing)
Total Support$5,400,069TotalSupportAmt
Public Support CY1700.72170PublicSupportCY170Pct
Public Support PY1700.71410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 391,089ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000,019OtherCostOrOtherBasisAmt
Book Value$1,000,019BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$809,673OtherCostOrOtherBasisAmt
Depreciation$168,930DepreciationAmt
Book Value$640,743BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,504OtherCostOrOtherBasisAmt
Depreciation$41,826DepreciationAmt
Book Value$17,678BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,776OtherCostOrOtherBasisAmt
Depreciation$45,414DepreciationAmt
Book Value$2,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,660,802TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$123,686GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$75,569OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.30000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$123,686GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$75,569OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$75,569DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$48,117NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksSERVICES FOR HIDDEN INTELLIGENCEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1345 OAK STAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SCHI
345 OAK STLAKEWOODNJ087012233013123$275,000SPECIAL EDUCATION
SCHI DISABILITY SERVICES
345 OAK STLAKEWOODNJ087012715660573$75,000SPECIAL EDUCATION
CONG WHITE OAKS
15 REMON LNLAKEWOODNJ087012004767393$12,000EDUCATION
CONG TALMUD TORAH
915 NEW HAMPSHIRELAKEWOODNJ087012237201893$11,500EDUCATION
LAKEWOOD OUTREACH
415 12TH STLAKEWOODNJ087012081737793$10,500EDUCATION
CONG AHAVAS CHESED
120 2ND STLAKEWOODNJ087012222059813$8,401EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FAMILIES WITH HANDICAPPED1$248,757
CAMP FOR HANDICAPPED34$85,000
GRANT - EMPLOYMENT ASSIST20$285,532

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK SIEGELPersonNm
TitleASSISTANT DIRECTORTitleTxt
Base Compensation Filing Org$55,304BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$130,000CompensationBasedOnRltdOrgsAmt
Total Compensation Filing Org$55,304TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$130,000TotalCompensationRltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
RELATED PARTIES SCHI SCHI EIP SDS
WORKING CAPITALYes (X)$231,771$699,710falseYes (true)Yes (true)
GREEN PEA ENERGY LLC
SOLAR ENERGY$231,000$483,500falseYes (true)Yes (true)Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$1,183,210TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6EVENTS AND FUNDRAISING
FORM 990, PAGE 6, PART VI, LINE 2OSHER EISEMANN MIRIAM ROSE PRESIDENT TREASURER SIBLINGS
FORM 990, PAGE 6, PART VI, LINE 11BCOPY 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 15AYES, CONTEMPORANEOUS SUBSTANTIATION, INDEPENDENT REVIEW AND COMPARABLE SALARIES
FORM 990, PAGE 6, PART VI, LINE 15BYES, CONTEMPORANEOUS SUBSTANTIATION, INDEPENDENT REVIEW AND COMPARABLE SALARIES
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SCHI
345 OAK STLAKEWOODNJ08701223301312SCHOOLNJ32N/Afalse
SCHI EIP
345 OAK STLAKEWOODNJ08701223480748EIPNJ39N/Afalse
SDS
345 OAK STLAKEWOODNJ08701271566057DISABILITYNJ39N/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREEN PEA ENERGY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 OAK STAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesENERGYPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeUNRELATEDPredominantIncomeTypeTxt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
SCHI
D-$427,724
SCHI EIP
D$152,100
SCHI DISABILTY SERVICES
A$22,910
SCHI DISABILTY SERVICES
E$317,922
SCHI DISABILITY SERVICES
B$75,000
SCHI
B$275,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationSCHI, SHI, SCHI DISABILITY SERVICES AND SCHI EIP ARE "BROTHER SISTER" TYPE ORGANIZTIONS THAT ARE REQUIRED TO BE SEPARATE DUE TO VARIOUS CONTRACTS. SCHI IS THE SCHOOL. SHI IS A FUNDING ARM. 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, LLC IS A FOR PROFIT PARTNERSHIP THAT PROVIDES SOLAR ENERGY TO THE BUILDINGS THAT HOUSE THE SCHI CAMPUS.ExplanationTxt