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← SCHI EARLY INTERVENTION

Form 990 for tax year 2022

Filed by SCHI EARLY INTERVENTION.

Totals

Total revenue
$3,014,803
Total expenses
$2,354,807
Contributions and grants received
$3,014,803
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$999,746
Total liabilities, end of year
$220,778
Net assets or fund balances, end of year
$778,968
Program services expenses (Part IX)
$2,259,420
Management and general expenses
$95,387
Fundraising expenses
$0
Program service expenses (Part III)
$2,259,420

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $3,014,803

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,636,630 · program services $1,636,630

  • 9 · Other employee benefits

    total $60,086 · program services $60,086

  • 10 · Payroll taxes

    total $144,897 · program services $144,897

  • 11c · Fees: accounting

    total $18,510 · management and general $18,510

  • 11g · Fees: other

    total $449,866 · program services $399,347 · management and general $50,519

  • 13 · Office expenses

    total $12,793 · management and general $12,793

  • 16 · Occupancy

    total $7,000 · management and general $7,000

  • 22 · Depreciation, depletion and amortization

    total $9,264 · program services $9,264

  • 23 · Insurance

    total $9,196 · program services $9,196

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $5,861 · management and general $5,861

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $704 · management and general $704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $788,900 · end of year $886,443

  • 3 · Pledges and grants receivable

    beginning of year $114,842 · end of year $110,112

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

    $46,318

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

    $43,127

  • 10c · Land, buildings and equipment, net

    beginning of year $12,455 · end of year $3,191

  • 15 · Other assets

    beginning of year $75,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $192,993 · end of year $184,832

  • 24 · Unsecured notes and loans payable

    end of year $35,946

  • 25 · Other liabilities

    beginning of year $679,232 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $118,972 · end of year $778,968

Mission and programs · 2022

Mission

TO PROVIDE EARLY INTERVENTION THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM BIRTH TO AGE THREE.

Activities or mission (Part I)

TO OPERATE AN EARLY INTERVENTION PROGRAM.

  • EARLY INTERVENTION PROGRAM FOR DELAYED/DISABLED CHILDREN FROM BIRTH TO AGE THREE.

    Expenses $2,259,420

As filed on the 2022 return.

Listed in Part VII

  • MIRIAM ROSE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • AARON LONDINSKI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • LAYA SENDER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • YITZCHOK EISGRAU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BINYOMIN ROSENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

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
26 April 2024
IRS schema version
2022v5.0
Source object
202401209349300725

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