2024-11-11T14:41:13-06:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 223301312 SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE SERV 7328860900 345 OAK STREET LAKEWOOD NJ 08701 MARK SEIGEL ASSISTANT DIRECTOR 7328860900 2024-11-11 1 0 MICHAEL SMITH CPA P03062773 9733281825 2024-11-08 2023 2024-10-15 13:58:12Z MARK SEIGEL 345 OAK STREET LAKEWOOD NJ 08701 45792004 0 X HTTP//WWW.SCHISCHOOL.ORG X 1994 NJ 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. 5 5 649 0 0 0 0 0 38309057 45792004 0 0 512449 0 38821506 45792004 0 0 0 0 33836431 37620825 0 0 0 6152935 7150732 39989366 44771557 -1167860 1020447 22360715 29261183 23005959 28885980 -645244 375203 X 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. 0 0 42417938 45792004 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 287 STUDENTS DURING THE 2023-2024 SCHOOL YEAR. 42417938 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 649 1 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 X ARI EHRLICH 7328860900 345 OAK STREET LAKEWOOD NJ 08701 BEN WEBER PRESIDENT 5.00 X X 0 0 0 NEAL GITTLEMAN VICE PRESIDENT 5.00 X X 0 0 0 MIRIAM ROSE TREASURER 5.00 X X 0 0 0 RENEE UNGER SECRETARY 5.00 X X 0 0 0 YAAKOV PIKUS TRUSTEE 5.00 X 0 0 0 MARK SEIGEL ASSISTANT DIRECTOR 40.00 X 160000 37163 7923 ARI EHRLICH CHIEF FINANCIAL OFFICER 40.00 X 157781 0 64803 ISRAEL SCHWAB ASSISTANT DIRECTOR 40.00 X 159231 0 60262 JACOB CRAVEN OT 40.00 X 157442 0 58236 OSHER EISEMANN FOUNDER 40.00 X 241395 0 56804 875849 37163 248028 5 0 1 0 GOLDEN TOUCH CLEANING AND MAINTENANCE 420 MELVILLE AVENUE LAKEWOOD NJ 08701 CLEANING SERVICES 984968 GLOBAL CARE SERVICES INC 155 SOUTH ROUTE 303 CONGERS NY 10920 STAFFING SERVICES 165842 JAM CONTRACTING 1 WILSON DRIVE LONG BRANCH NJ 07740 BUILDING EXTERIOR MAINTENANCE 132550 1 TUITION - PUBLIC SCHOOL PLACEMENT 611110 37505468 37505468 TUITION - EXTRAORDINARY SERVICES 611110 7345536 7345536 TUITION - PRIVATE PLACEMENT 611110 941000 941000 45792004 45792004 45792004 0 0 1123879 842909 280970 27048022 26655833 392189 470181 461512 8669 6974972 6834135 140837 2003771 1957413 46358 900167 675125 225042 60651 45488 15163 844216 736225 107991 44502 44502 206159 154619 51540 894470 706386 188084 1624587 1218440 406147 CLEANING REPAIR AND MAI 1807431 1355573 451858 SUPPLIES 718654 692357 26297 TELEPHONE 49895 37421 12474 44771557 42417938 2353619 0 181393 37925 7176618 15704165 31716736 18262607 14959546 13454129 43158 64964 22360715 29261183 1165482 4819829 18260828 17928651 3579649 6137500 23005959 28885980 X -645244 375203 -645244 375203 22360715 29261183 1020447 0 X X 0 1 X 1 0 X 1451825 1451825 27373584 16370314 11003270 2791327 1792293 999034 100000 100000 0 13454129 X 45792004 0 45792004 0 45792004 44771557 0 44771557 0 44771557 PART X, LINE 2: THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE SCHOOL 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 SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2024. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL 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 FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPERS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE NJ DEPARTMENT OF AGRICULTURE, DIVISION OF FOOD AND NUTRITION, FOR THE FOOD PROGRAM. X X X 0 1 0 0 0 0 0 0 0 OSHER EISEMANN FOUNDER 241395 0 0 0 0 0 0 0 56804 0 298199 0 0 0 ARI EHRLICH CHIEF FINANCIAL OFFICER 157781 0 0 0 0 0 7999 0 56804 0 222584 0 0 0 ISRAEL SCHWAB ASSISTANT DIRECTOR 159231 0 0 0 0 0 6600 0 53662 0 219493 0 0 0 JACOB CRAVEN OT 157442 0 0 0 0 0 6096 0 52140 0 215678 0 0 0 MARK SEIGEL ASSISTANT DIRECTOR 160000 37163 0 0 0 0 6400 0 1523 0 167923 37163 0 0 A PUBLIC FINANCE AUTHORITY 273866124 2022-08-08 18932000 TO REFINANCE THE ORIGINAL CONSTRUCTION LOAN OF THE SCHOOL BUILDING. 0 0 0 A 18932000 403773 18528227 2022 1 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE INC. 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, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE INC. 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 ANNUALLY 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 THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 345 OAK STREET LAKEWOOD, NJ 08701. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 345 OAK STREET LAKEWOOD, NJ 08701. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SERVICES FOR HIDDEN INTELLIGENCE 345 OAK ST LAKEWOOD NJ 08701 223267986 FUNDRAISING NJ 501C3 LINE 7 SCHI 0 SCHI EARLY INTERVENTION 345 OAK ST LAKEWOOD NJ 08701 223480748 DISABILITY SERVICES NJ 501C3 LINE 7 SCHI 0 SCHI DISABILITY SERVICES 345 OAK ST LAKEWOOD NJ 08701 271566057 DISABILITY SERVICES NJ 501C3 LINE 7 SCHI 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 SCHI EARLY INTERVENTION PROGRAM A 7000 FMV