Form 990 for tax year 2022
Filed by JERICHO SCHOOL FOR CHILDREN WITH AUTISM INC.
Totals
- Total revenue
- $943,329
- Total expenses
- $1,057,425
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $942,920
- Investment income
- $409
- Other revenue
- $0
- Total assets, end of year
- $59,389
- Total liabilities, end of year
- $14,881
- Net assets or fund balances, end of year
- $44,508
- Program services expenses (Part IX)
- $1,026,660
- Management and general expenses
- $30,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,026,660
Program services were 97.1% 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 - Private Pay
total $613,208 · related or exempt $613,208
-
2b · Program service revenue: Before After School Care
total $2,057 · related or exempt $2,057
-
2c · Program service revenue: Tuition - Prior Years
total $4,436 · related or exempt $4,436
-
2d · Program service revenue: Enrollment Fees
total $375 · related or exempt $375
-
2e · Program service revenue: Donations Fundraising
total $149,479 · related or exempt $149,479
-
2f · All other program service revenue
total $173,365 · related or exempt $173,365
-
3 · Investment income
total $409 · unrelated business $409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $652,488 · program services $652,488
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,410 · program services $35,410
-
10 · Payroll taxes
total $63,502 · program services $63,502
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $30,765 · management and general $30,765
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,338 · program services $35,338
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,314 · program services $59,314
-
23 · Insurance
total $132,338 · program services $132,338
-
24a · Other expenses: Food
total $7,999 · program services $7,999
-
24b · Other expenses: Educational Expense
total $62,518 · program services $62,518
-
24c · Other expenses: Chartiable Contribution
total $12,622 · program services $12,622
-
24d · Other expenses: Miscellaneous
total -$34,869 · program services -$34,869
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,090 · end of year $59,565
-
4 · Accounts receivable
beginning of year $6,380 · end of year $624
-
7 · Other notes and loans receivable
beginning of year $730
-
10a · Land, buildings and equipment: cost or other basis
$59,314
-
10b · Land, buildings and equipment: accumulated depreciation
$59,314
-
15 · Other assets
end of year -$800
-
17 · Accounts payable and accrued expenses
beginning of year $1,510 · end of year $1,380
-
25 · Other liabilities
beginning of year $18,389 · end of year $13,501
-
27 · Net assets without donor restrictions
beginning of year $78,020 · end of year $44,508
-
28 · Net assets with donor restrictions
beginning of year $29,281
Mission and programs · 2022
Mission
The Jericho School is a private school for children with autism and other developmental delays. Students receive behavioral intervention and instgruction weekly via individual and group instruction. Goals emphasize the development of speech, social, leisure, and academic skills.
Activities or mission (Part I)
Provide education for children with autism and other developmental delays.
-
The Jericho School is a private school for children with autism and other developmental delays. Students receive behavioral intervention and instgruction weekly via individual and group instruction. Goals emphasize the development of speech, social, leisure, and academic skills.
Expenses $1,026,660 · Revenue $943,329
As filed on the 2022 return.
Listed in Part VII
-
Angelo Martinez
Executive Director
- Total calculated
- $0
- Hours/week
- 50
-
Brian Lee
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Eric Ordway
Treasurer/Secretary
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349306719
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