2026-02-04T11:21:02-06:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 271566057 SCHI DISABILITY SERVICES INC SCHI 7328860900 345 OAK STREET LAKEWOOD NJ 08701 BEN WEBER PRESIDENT 7328860900 2026-01-28 1 0 MICHAEL SMITH CPA P03062773 9733281825 2026-01-27 2024 2025-03-06 01:10:19Z BEN WEBER 345 OAK STREET LAKEWOOD NJ 08701 6176165 0 X WWW.SCHISCHOOL.ORG X 2009 NJ TO PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 4 4 107 0 0 0 95100 140113 4477903 5998939 0 0 15633 37113 4588636 6176165 0 0 0 0 4109701 4973009 0 0 0 958981 1279642 5068682 6252651 -480046 -76486 1237220 1436467 3651262 3926995 -2414042 -2490528 X SCHI DISABILITY SERVICES (SDS) IS DEDICATED TO PROVIDING A VARIETY OF NEEDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN A WAY THAT PRESERVES THEIR DIGNITY AND INTEGRITY, WHILE IMPROVING THEIR HEALTH, SAFETY AND QUALITY OF LIFE. SDS PRIDES ITSELF ON FOCUSING ON THE INDIVIDUALITY AND UNIQUENESS OF EACH INDIVIDUAL, AND BUILDING UPON THE STRENGTHS AND PREFERENCES OF ALL PEOPLE SERVICED. WE WORK TOWARD THE LONG-TERM GOALS OF HELPING EACH INDIVIDUAL LEAD A LIFE OF GROWTH AND DEVELOPMENT, AND ENABLING EACH INDIVIDUAL TO LEAD A LIFE WITH THE HIGHEST AND MOST OPTIMAL LEVEL OF INDEPENDENCE AND NORMALIZATION POSSIBLE. 0 0 5732770 6036052 SERVICES FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES 5732770 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X YEHUDA B ROSENBERG 7328860900 345 OAK STREET LAKEWOOD NJ 08701 MITCHELL ROTTENSTREICH DIRECTOR 10.00 X 44313 0 0 YEHUDA B ROSENBERG DIRECTOR 10.00 X 60000 0 0 NEIL GITTELMAN VICE PRESIDENT 0.50 X 0 0 0 BEN WEBER PRESIDENT 0.50 X 0 0 0 RENEE UNGAR SECRETARY 0.50 X 0 0 0 ARTHUR LACHMAN TREASURER 0.50 X 0 0 0 104313 0 0 0 0 0 0 0 100000 40113 140113 PROGRAM INCOME 900099 5998939 5998939 5998939 OTHER INCOME 900099 37113 37113 37113 6176165 6036052 0 0 82034 73796 8238 4067020 3658619 408401 472160 420808 51352 351795 313534 38261 5770 5770 17715 17715 21904 21904 21078 21078 111451 111451 17918 17918 274154 274154 54856 54856 13629 13629 59848 59848 REPAIRS AND MAINTENANCE 338429 338429 PROGRAM EXPENSES 309603 309603 CONSULTANTS 33287 33287 6252651 5732770 519881 0 41183 22422 351071 495848 995041 167935 827966 827106 17000 91091 1237220 1436467 624721 475365 2580 3060 25000 25000 607241 624542 100000 232354 2291720 2566674 3651262 3926995 X -2414042 -2490528 -2414042 -2490528 1237220 1436467 -76486 0 X X 0 1 X 1 0 X 362842 121303 25116 95100 140113 744474 362842 121303 25116 95100 140113 744474 744474 625288 15633 37113 678034 1422508 20464196 0.52340 0.56600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672556 672556 75547 64071 11476 31300 4637 26663 215638 99227 116411 827106 SECURITY DEPOSIT 91091 91091 DUE TO AFFILIATE 2566674 2566674 X 6176165 0 6176165 0 6176165 6252651 0 6252651 0 6252651 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 AND STATE 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 THE STATE OF NEW JERSEY. YEHUDA B ROSENBERG EXECUTIVE DIRECTOR TO SUPPORT OPERATIONS X 25000 25000 0 0 1 25000 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 PRIOR TO THE RETURN BEING 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 XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. SERVICES FOR HIDDEN INTELLIGENCE 345 OAK STREET LAKEWOOD NJ 08701 223267986 CHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIES NJ 501(C)(3) LINE 7 NO 0 SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE 345 OAK STREET LAKEWOOD NJ 08701 223301312 PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES NJ 501(C)(3) LINE 2 NO 0 SCHI EARLY INTERVENTION 345 OAK STREET LAKEWOOD NJ 08701 223480748 EARLY INTERVENTION FOR CHILDREN FROM BIRTH TO AGE THREE NJ 501(C)(3) LINE 7 NO 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SERVICES FOR HIDDEN INTELLIGENCE E 2566674 FMV SERVICES FOR HIDDEN INTELLIGENCE K 55000 FMV SCHI EARLY INTERVENTION C 100000 FMV