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← SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE INC

Form 990 for tax year 2022

Filed by SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE INC.

Totals

Total revenue
$38,821,506
Total expenses
$39,989,366
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$38,309,057
Investment income
$0
Other revenue
$512,449
Total assets, end of year
$22,360,715
Total liabilities, end of year
$23,005,959
Net assets or fund balances, end of year
-$645,244
Program services expenses (Part IX)
$38,004,393
Management and general expenses
$1,984,973
Fundraising expenses
$0
Program service expenses (Part III)
$38,004,393

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TUITION - PUBLIC SCHOOL PLACEMENT

    total $31,124,059 · related or exempt $31,124,059

  • 2b · Program service revenue: TUITION - EXTRAORDINARY SERVICES

    total $6,032,998 · related or exempt $6,032,998

  • 2c · Program service revenue: TUITION - PRIVATE PLACEMENT

    total $1,152,000 · related or exempt $1,152,000

  • 11a · Other revenue: REVERSAL OF ALLOWANCE

    total $512,449 · related or exempt $512,449

  • 11e · Other revenue, total

    $512,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $382,835 · program services $287,127 · management and general $95,708

  • 7 · Other salaries and wages

    total $24,500,006 · program services $24,010,675 · management and general $489,331

  • 8 · Pension plan contributions

    total $375,823 · program services $366,360 · management and general $9,463

  • 9 · Other employee benefits

    total $6,782,670 · program services $6,657,514 · management and general $125,156

  • 10 · Payroll taxes

    total $1,795,097 · program services $1,752,905 · management and general $42,192

  • 11b · Fees: legal

    total $30,735 · program services $23,051 · management and general $7,684

  • 11c · Fees: accounting

    total $60,955 · program services $45,716 · management and general $15,239

  • 11g · Fees: other

    total $863,607 · program services $783,549 · management and general $80,058

  • 13 · Office expenses

    total $120,696 · program services $93,194 · management and general $27,502

  • 16 · Occupancy

    total $185,597 · program services $139,198 · management and general $46,399

  • 20 · Interest

    total $1,172,069 · program services $885,593 · management and general $286,476

  • 22 · Depreciation, depletion and amortization

    total $1,659,663 · program services $1,244,747 · management and general $414,916

  • 24a · Other expenses: CLEANING REPAIR AND MAI

    total $1,202,392 · program services $901,794 · management and general $300,598

  • 24b · Other expenses: SUPPLIES

    total $805,644 · program services $774,287 · management and general $31,357

  • 24c · Other expenses: TELEPHONE

    total $51,577 · program services $38,683 · management and general $12,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,542,877 · end of year $181,393

  • 4 · Accounts receivable

    beginning of year $5,143,222 · end of year $7,176,618

  • 7 · Other notes and loans receivable

    beginning of year $872,985

  • 10a · Land, buildings and equipment: cost or other basis

    $31,656,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,697,430

  • 10c · Land, buildings and equipment, net

    beginning of year $15,895,625 · end of year $14,959,546

  • 15 · Other assets

    beginning of year $78,877 · end of year $43,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $301,119 · end of year $1,165,482

  • 20 · Tax-exempt bond liabilities

    beginning of year $18,247,504 · end of year $18,260,828

  • 23 · Secured mortgages and notes payable

    beginning of year $4,117,637 · end of year $3,579,649

  • 25 · Other liabilities

    beginning of year $2,816,848 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $50,478 · end of year -$645,244

Mission and programs · 2022

Mission

SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE, INC. (A NEW JERSEY NONPROFIT CORPORATION), (THE "SCHOOL"), IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE SCHOOL IS APPROVED TO SERVE STUDENTS WITH VARYING DISABILITIES. THE SCHOOL'S PROGRAM IS UTILIZED BY THE NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS.

Activities or mission (Part I)

SINCE ITS FOUNDING IN 1995, THE SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE (SCHI) HAS GROWN TO BECOME A WORLD-RENOWNED, CUTTING-EDGE THERAPEUTIC AND EDUCATIONAL CENTER MEETING THE UNIQUE NEEDS OF SEVERELY-DEVELOPMENTALLY DELAYED, MEDICALLY FRAGILE, AND SOCIALLY-EMOTIONALLY CHALLENGED CHILDREN & YOUNG ADULTS RANGING IN AGE FROM BIRTH TO 21+.AS A STATE APPROVED ORGANIZATION, SPECIFICALLY EDUCATING MULTIPLE HANDICAPPED & UNDERPRIVILEGED CHILDREN & ADULTS THROUGHOUT THE TRISTATE REGION & BEYOND, SCHI'S AIM IS TO TRY AND ALLEVIATE THE SUFFERING OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY.

  • SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE, INC. (A NEW JERSEY NONPROFIT CORPORATION), (THE "SCHOOL"), IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE SCHOOL IS APPROVED TO SERVE STUDENTS WITH VARYING DISABILITIES. THE SCHOOL'S PROGRAM IS UTILIZED BY THE NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. THE SCHOOL SERVICED 276 STUDENTS DURING THE 2022-2023 SCHOOL YEAR.

    Expenses $38,004,393 · Revenue $38,821,506

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ben Weber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Neal Gittleman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Miriam Rose

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Renee Unger

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Yaakov Pikus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mark Seigel

    ASSISTANT DIRECTOR

    Total calculated
    $167,886
    From this org
    $160,000
    From related orgs
    $0
    Other
    $7,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $6,400
    Nontaxable benefits
    $1,486
    Filer's total
    $167,886

  • Ari Ehrlich

    CHIEF FINANCIAL OFFICER

    Total calculated
    $214,949
    From this org
    $150,433
    From related orgs
    $0
    Other
    $64,516
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,433
    Bonus
    $0
    Other
    $0
    Deferred
    $7,749
    Nontaxable benefits
    $56,767
    Filer's total
    $214,949

  • Israel Schwab

    ASSISTANT DIRECTOR

    Total calculated
    $209,695
    From this org
    $150,000
    From related orgs
    $0
    Other
    $59,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $6,069
    Nontaxable benefits
    $53,626
    Filer's total
    $209,695

  • Jacob Craven

    OT

    Total calculated
    $204,524
    From this org
    $146,192
    From related orgs
    $0
    Other
    $58,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,192
    Bonus
    $0
    Other
    $0
    Deferred
    $6,192
    Nontaxable benefits
    $52,140
    Filer's total
    $204,524

  • Osher Eisemann

    FOUNDER

    Total calculated
    $251,967
    From this org
    $108,000
    From related orgs
    $43,600
    Other
    $100,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,000 + $43,600 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $56,767
    Filer's total
    $164,767 + $43,600 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349315321

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