What the amendment changed
Compared with the return it replaced , filed 16 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,150,310 changed to $1,529,585
- Total expenses
- $2,064,031 changed to $1,491,643
- Grants paid
- $27,000 changed to $150,440
- Program service revenue
- $2,150,310 changed to $1,529,585
- Total assets, end of year
- $113,373 changed to $156,604
- Total liabilities, end of year
- $9,883 changed to $15,172
- Net assets or fund balances, end of year
- $103,490 changed to $141,432
- Program services expenses
- $1,860,328 changed to $1,357,522
- Management and general expenses
- $203,703 changed to $134,121
- Program service expenses (Part III)
- $1,860,328 changed to $1,357,522
Totals
- Total revenue
- $1,529,585
- Total expenses
- $1,491,643
- Contributions and grants received
- $0
- Grants paid
- $150,440
- Program service revenue
- $1,529,585
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $156,604
- Total liabilities, end of year
- $15,172
- Net assets or fund balances, end of year
- $141,432
- Program services expenses (Part IX)
- $1,357,522
- Management and general expenses
- $134,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,357,522
Program services were 91.0% 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: THERAPY SERVICES
total $1,529,585 · related or exempt $1,529,585
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,440 · program services $150,440
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,065,655 · program services $959,090 · management and general $106,565
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,007 · program services $18,906 · management and general $2,101
-
10 · Payroll taxes
total $85,524 · program services $76,972 · management and general $8,552
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,500 · program services $6,750 · management and general $750
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,156 · program services $3,740 · management and general $416
-
13 · Office expenses
total $4,757 · program services $4,281 · management and general $476
-
14 · Information technology
total $38,496 · program services $34,646 · management and general $3,850
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7 · program services $6 · management and general $1
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,076 · program services $968 · management and general $108
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BILLING SERVICES
total $93,501 · program services $84,151 · management and general $9,350
-
24b · Other expenses: EMPLOYEE RECRUITMENT EXPENSES
total $12,040 · program services $10,836 · management and general $1,204
-
24c · Other expenses: TRAINING & EDUCATIONAL
total $4,362 · program services $3,926 · management and general $436
-
24d · Other expenses: PAYROLL SERVICE FEES
total $3,093 · program services $2,784 · management and general $309
-
24e · All other expenses
total $29 · program services $26 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,373 · end of year $155,350
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $1,254
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,883 · end of year $15,172
-
27 · Net assets without donor restrictions
beginning of year $103,490 · end of year $141,432
Mission and programs · 2024
Mission
To provide multidisciplinary therapy, including but not limited to, occupational therapy, physical therapy, speech therapy and Applied Behavioral Analysis ABA therapy to children.
-
To provide multidisciplinary therapy, including but not limited to, occupational therapy, physical therapy, speech therapy and Applied Behavioral Analysis ABA therapy to children.
Expenses $1,357,522
As filed on the 2024 return.
Listed in Part VII
-
Rabbi Yisroel FuchsRABBI YISROEL FUCHS
Executive Dir.
- Total calculated
- $76,629
- From this org
- $0
- From related orgs
- $76,629
- Other
- $0
- Hours/week
- 15 + 25 related
-
Jules FriedmanJULES FRIEDMAN
President
- Total calculated
- $0
- Hours/week
- 2
-
Shuli BambergerSHULI BAMBERGER
Director
- Total calculated
- $0
- Hours/week
- 5
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.
-
501c3 · SPECIAL NEEDS SCHOOL · MD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349300435
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