2026-04-15T11:01:06-05:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 222964290 ALLEGRO SCHOOL INC ALLE 9732679711 125 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 DEBORAH LEWINSON DIRECTOR & CEO 9732679711 2026-03-27 1 0 RYAN A HYNSON CPA P03062772 9733281825 2026-03-27 2024 2025-03-06 01:10:19Z DEBORAH LEWINSON 125 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 14228574 0 X WWW.ALLEGROSCHOOL.ORG X 1989 NJ ALLEGRO SCHOOL PROVIDES QUALITY EDUCATION AND LIFESPAN SUPPORTS, AS NEEDED, TO INDIVIDUALS ON THE AUTISM SPECTRUM. SERVICES INCLUDE A SCHOOL, ADULT DAY PROGRAM, GROUP HOMES, FAMILY SUPPORT, AND CONSULTING. 7 6 232 0 0 0 203222 242572 13458935 13985621 0 0 6495 381 13668652 14228574 0 0 0 0 11112041 11654995 0 0 0 2123716 2800637 13235757 14455632 432895 -227058 8588779 8000696 3204649 2843624 5384130 5157072 X TO PROVIDE QUALITY SERVICES TO EDUCATE AND SUPPORT CHILDREN AND ADULTS WHO HAVE AUTISM SPECTRUM DISORDER, AS NEEDED THROUGHOUT THEIR LIFESPAN EVER MINDFUL OF QUALITY OF LIFE, THE INTENT TO MAXIMIZE EACH INDIVIDUALS POTENTIAL THROUGH A HIGHLY SPECIALIZED, INTENSIVE AND INDIVIDUALIZED EDUCATION FROM WHICH ONE CAN TRANSITION TO LESS RESTRICTIVE AND INCLUSIVE SETTINGS, WHEN APPROPRIATE IN ORDER TO ENABLE OUR ADULTS TO FUNCTION PRODUCTIVELY IN THE COMMUNITY. 0 0 6306283 7148324 ALLEGRO SCHOOL INC. IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES, THAT SERVES CHILDREN WITH AUTISM SPECTURM DISORDER. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE SCHOOL SERVED A TOTAL OF 49 STUDENTS DURING A 180 DAY SCHOOL YEAR. THE SCHOOL ALSO PROVIDED SERVICES TO THESE STUDENTS FOR AN ADDITIONAL 30 DAY EXTENDED SCHOOL YEAR FOR A GRAND TOTAL OF 210 DAYS. 5898575 6837678 ALLEGRO SCHOOL PROVIDES AN ADULT DAY PROGRAM FOR INDIVIDUALS WITH AUTISM. SOME OF OUR ADULTS LIVE IN GROUP HOMES AND SOME LIVE WITH THEIR FAMILIES. THE ALLEGRO ETC (EMPLOYMENT AND TRAINING CENTER) IS A DAY HABILITATION PROGRAM THAT PROVIDES LIFE SKILLS, EMPLOYMENT TRAINING, AND COMMUNITY INTEGRATION. ALLEGRO SCHOOL ALSO PROVIDES RESIDENTIAL SERVICES FOR ADULTS, AND COMMUNITY BASED SUPPORTS FOR CHILDREN AND ADULTS ON THE AUTISM SPECTRUM. 12204858 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBORAH LEWINSON 9732679711 125 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 DEBORAH LEWINSON DIRECTOR & CEO 40.00 X X 140000 0 13744 ILENE LEINWAND CHAIRPERSON 1.00 X X 0 0 0 MICHELE S HAVENS PRESIDENT 1.00 X X 0 0 0 MICHELE DIPAOLO SECRETARY 1.00 X X 0 0 0 MARYANNE URBANIK TREASURER 1.00 X X 0 0 0 STEVEN PLEMENOS TRUSTEE 1.00 X 0 0 0 JUDI ARMUS TRUSTEE 1.00 X 0 0 0 STEVEN HANES BUSINESS ADMINISTRATOR 40.00 X 117346 0 25067 MARIO BARBIERE PRINCIPAL 40.00 X 134507 0 386 MICHELE MANCINI SPEECH THERAPIST 40.00 X 119507 0 0 RONALD PETRUCELLI BOARD CERTIFIED BEHAVIOR A 40.00 X 120182 0 19838 631542 0 59035 8 0 1 0 0 242572 242572 FEE FOR SERVICE REVENUE 611600 6340461 6340461 TUITION- PUBLIC SCHOOL PLACEMENT 611600 5290495 5290495 EDUCATION- EXTRAORDINARY SERVICES 611600 1857829 1857829 COMMUNITY CARE REVENUE 611600 496836 496836 13985621 OTHER INCOME 900099 381 381 381 14228574 13986002 0 0 159129 119347 39782 9047985 7697903 1350082 1787409 1555090 232319 660472 564377 96095 61600 46200 15400 652854 564027 88827 109 109 2964 2964 673008 504758 168250 123788 123788 11666 8750 2916 8440 8440 160542 121722 38820 305787 229341 76446 PROGRAM SUPPLIES 461106 414992 46114 MISCELLANEOUS EXPENSES 173723 130673 43050 REPAIRS AND MAINTENANCE 165040 123781 41259 BANK CHARGES 10 10 14455632 12204858 2250774 0 2167162 1932929 18914 17436 1091476 1544754 3391864 2331647 14926 32311 6311552 4245705 1793455 2065847 110982 75772 8588779 8000696 953718 662778 18914 17436 893817 741119 1338200 1422291 3204649 2843624 X 4666902 4328148 717228 828924 5384130 5157072 8588779 8000696 -227058 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 732703 732703 2665740 2293971 371769 1382332 829120 553212 195360 168400 26960 1335417 954214 381203 2065847 REFUNDABLE ADVANCE 1178502 OPERATING LEASE LIABILITIES 51064 FINANCE LEASE LIABILITIES 192725 1422291 X 14228574 0 14228574 0 14228574 14455632 0 14455632 0 14455632 PART IV, LINE 2B: ALLEGRO SCHOOL SERVES AS REPRESENTATIVE PAYEE FOR SEVERAL CLIENTS OF THE SCHOOL'S VARIOUS GROUP HOMES. BANK ACCOUNTS ARE MAINTAINED BY THE SCHOOL FOR THE BENEFIT OF THE CLIENTS AND THE SCHOOL HAS SIGNATURE POWER OVER THESE ACCOUNTS. 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. THE SCHOOL FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION (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, 2025. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT 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 A CERTAIN STATUTORILY DEFINED PERIOD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 ADVERTISEMENTS ARE PLACED WITHIN THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES MORE THAN 50% OF ITS SUPPORT FROM LOCAL BOARD'S OF EDUCATION. SCHEDULE E, PART I, LINE 7 SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD'S OF EDUCATION, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY, WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV PROV 75-50, 1975-2 C B, PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT THAT WE WILL BE SUBJECT TO THESE REQUIREMENTS. WE UNDERSTAND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN.WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY. X X 0 0 0 0 0 0 0 0 0 DEBORAH LEWINSON DIRECTOR & CEO 140000 0 0 0 0 0 0 0 13744 0 153744 0 0 0 DEBORAH LEWINSON EXECUTIVE DIRECTOR TO HELP FUND OPERATIONS X 1250820 741119 0 1 1 741119 DEBORAH LEWINSON EXECUTIVE DIRECTOR 741119 LOAN TO ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B ALLEGRO SCHOOL 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 ALLEGRO SCHOOL 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 SIGN A CONFLICT OF INTEREST POLICY ANNUALLY 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 SCHOOL'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 ALLEGRO SCHOOL INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE SCHOOL'S OFFICE AT 125 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927. IN ADDITION, FORMS 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOL'S OFFICE AT 125 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927. 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. ALLEGRO ADULT SERVICES INC 125 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 311500700 (INACTIVE) ADULT SERVICES NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0