2024-04-29T08:30:19-05:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 223480748 SCHI EARLY INTERVENTION SCHI 7328860900 345 OAK STREET LAKEWOOD NJ 08701 MIRIAM ROSE PRESIDENT 7328860900 2024-04-26 1 MIRIAM ROSE 999009999 0 MICHAEL SMITH CPA P03062773 9733281825 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIRIAM ROSE 345 OAK STREET LAKEWOOD NJ 08701 3014803 0 X N/A X 2000 NJ TO OPERATE AN EARLY INTERVENTION PROGRAM. 5 5 62 0 0 0 2167303 3014803 0 0 0 0 0 0 2167303 3014803 0 0 0 0 1692877 1841613 0 0 0 509681 513194 2202558 2354807 -35255 659996 991197 999746 872225 220778 118972 778968 TO PROVIDE EARLY INTERVENTION THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM BIRTH TO AGE THREE. 0 0 2259420 EARLY INTERVENTION PROGRAM FOR DELAYED/DISABLED CHILDREN FROM BIRTH TO AGE THREE. 2259420 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X GITTY GOLDBERG 9738860900 345 OAK STREET LAKEWOOD NJ 08701 X MIRIAM ROSE PRESIDENT 0.50 X X 0 0 0 AARON LONDINSKI VICE PRESIDENT 0.50 X X 0 0 0 LAYA SENDER TREASURER 0.50 X X 0 0 0 YITZCHOK EISGRAU TRUSTEE 0.50 X 0 0 0 BINYOMIN ROSENBERG TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 1ST STEP UP LLC PO BOX 1008 MOUNTAINSIDE NJ 07092 PROFESSIONAL HEALTH SERVICE 160740 BELVEDERE PROFESSIONALS LLC 9 BELVEDERE LANE LAKEWOOD NJ 08701 PROFESSIONAL HEALTH SERVICE 116827 2 3014803 3014803 3014803 0 0 0 X 1636630 1636630 60086 60086 144897 144897 18510 18510 449866 399347 50519 12793 12793 7000 7000 9264 9264 9196 9196 STAFF DEVELOPMENT 5861 5861 MISCELLANEOUS EXPENSE 704 704 2354807 2259420 95387 0 788900 886443 114842 110112 46318 43127 12455 3191 75000 0 991197 999746 192993 184832 35946 679232 0 872225 220778 X 118972 778968 118972 778968 991197 999746 659996 0 X X 0 1 X 1 1 1 X 2007853 1848028 1590534 2167303 3014803 10628521 2007853 1848028 1590534 2167303 3014803 10628521 10628521 10628521 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46318 43127 3191 3191 X 3014803 0 3014803 0 3014803 2354807 0 2354807 0 2354807 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE APPLICABLE FORM CRI WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S BOARD FOR REVIEW AND ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT 345 OAK STREET, LAKEWOOD, NJ 08701. FORM 990, PART IX, LINE 11G CONTRACTED THERAPISTS: PROGRAM SERVICE EXPENSES 399,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,347. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,519. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133. SERVICES FOR HIDDEN INTELLIGENCE 345 OAK STREET LAKEWOOD NJ 08701 223267986 SERVICES FOR DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 NO 0 SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE 345 OAK STREET LAKEWOOD NJ 08701 223301312 SERVICES FOR DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 NO 0 SCHI DISABILITY SERVICES 345 OAK STREET LAKEWOOD NJ 08701 271566057 SERVICES FOR DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 NO 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0