2015-05-15T09:51:54-05:00 2014-06-30 223092020 GERSHON BIEGELEISEN & CO CPAS 111 MADISON AVE LAKEWOOD NJ 08701 990 2013-07-01 223267986 SERVICES FOR HIDDEN INTELLIGENCE SERV 7328860900 345 OAK STREET LAKEWOOD NJ 08701 OSHER EISEMANN PRESIDENT 7328860900 2015-05-12 true GERSHON BIEGELEISEN P00117676 7328866311 2015-05-14 X 2013 2016-02-25 16:41:14Z OSHER EISEMANN 345 OAK ST LAKEWOOD NJ 08701 1715402 false X HTTP://WWW.SCHISCHOOL.ORG/ X 1993 NJ CHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIES 4 2 0 10 0 816092 1561912 0 292 589 6459 2805 822843 1565306 908413 563454 0 46883 40053 0 268550 1006142 1202187 1961438 1805694 -1138595 -240388 5434828 4815414 5472261 5093235 -37433 -277821 CHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIES false false 1139122 563454 SUPPORT AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES ESPECIALLY FOR SPECIAL EDUCATION AND HANDICAPPED PERSONS. 1139122 true true false false false false false false false false true false false true false false false false false false false false false false false true false true true true false false false true false false false false false false false false false true false false false true 9 0 true 0 false false false false false true true false false false false X 4 2 true false false false false false false true true false false true true true false false true true true false X SHI 7328860900 345 OAK ST LAKEWOOD NJ 08701 X OSHER EISEMANN PRESIDENT 10.00 X X 0 0 0 YITZCHOK WENGER VP 5.00 X X 0 0 0 MIRIAM ROSE TREASURER 5.00 X X 0 0 0 ISRAEL ENGLARD SECRETARY 5.00 X X 0 0 0 MARK SIEGEL ASSISTANT DI 20.00 X 40053 130000 0 40053 130000 false true false 1561912 1561912 589 589 12064 16302 -4238 -4238 -4238 140837 133794 7043 7043 1565306 3394 395062 395062 168392 168392 40053 40053 25110 25110 3000 3000 164025 115575 1200 47250 14867 4312 10555 77450 77450 3219 3219 19062 9053 10009 24134 745 7629 15760 207434 207434 34751 34751 58981 58981 CAMP EXPENSES 182495 182495 SERVICES 138384 138384 DINNER EXPENSE 65492 65492 SUPPLIES 55966 45408 10558 127817 9204 66570 52043 1805694 1139122 398022 268550 103992 71572 12482 11521 355500 483000 1677999 1040532 2446331 242983 2243459 2203348 4630 8100 1036766 997341 5434828 4815414 1439730 1293255 1461471 1437980 2571060 2362000 5472261 5093235 X -37433 -277821 -37433 -277821 5434828 4815414 -240388 X false false false X 1929297 832835 717996 816092 1561912 5858132 1929297 832835 717996 816092 1561912 5858132 1310048 4548084 2979 699 24092 12653 40423 36492 78701 88052 203245 126566 140837 267403 6369203 0.71410 0.82930 X PART II, LINE 10 OTHER INCOME 126,566 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1399881 1399881 864185 152625 711560 4000 312 3688 49054 34595 14459 129211 55451 73760 2203348 LOANS RECEIVABLE - RELATED PARTIES 990379 ESCROWS 6962 997341 false false 140837 133794 true 0.30000 140837 133794 133794 7043 NJ true false false false SERVICES FOR HIDDEN INTELLIGENCE 345 OAK ST LAKEWOOD NJ 08701 false false true SCHI 345 OAK ST LAKEWOOD NJ 08701 223301312 3 265000 EDUCATION SCHI DISABILITY SERVICES 345 OAK ST LAKEWOOD NJ 08701 271566057 3 75000 SPECIAL EDUCATION LAKEWOOD CHEDER 1210 CLIFTON LAKEWOOD NJ 08701 222137420 3 8370 EDUCATION BNOS DEVORAH 243 PROSPECT LAKEWOOD NJ 08701 261671307 3 9280 EDUCATION NEFESH HACHAIM 400 3RD ST LAKEWOOD NJ 08701 223580016 3 7500 MEDICAL 20 FAMILIES WITH HANDICAPPED 1 41192 CAMP FOR HANDICAPPED 51 127200 SCHEDULE I, PAGE 4, PART IV 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. X X X X X false false false false false false false false false MARK SIEGEL ASSISTANT DIRECTOR 130000 40053 40053 130000 RELATED PARTIES SCHI SCHI EIP SDS WORKING CAPITAL X 231771 1293255 false true true GREEN PEA ENERGY LLC SOLAR ENERGY X 231000 483000 false true true 1776255 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. 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 GREEN PEA ENERGY LLC 345 OAK ST LAKEWOOD NJ 08701 ENERGY NJ N/A UNRELATED false false false true false true true false false false false true true true true true false true true false false SCHI D 7263 SCHI EIP D 3389 SCHI DISABILTY SERVICES A 12064 SCHI DISABILTY SERVICES E 157127 SCHI DISABILITY SERVICES B 75000 SCHI B 265000 SCHEDULE R SCHI, 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.