Services For Children With Hidden Intelligence Inc
- Assets
- $22.4m
- Revenue
- $38.8m
- Investments
- $0.0
- Employees
- 628
- Location
- Lakewood, NJ
- Founding
- 10/1996
- Data as of
- 06/2023
- EIN
- 22-3301312
Organization Overview
Services For Children With Hidden Intelligence Inc is located in Lakewood, NJ. The organization was established in 1996. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Services For Children With Hidden Intelligence Inc employed 628 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Services For Children With Hidden Intelligence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Services For Children With Hidden Intelligence Inc generated $38.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $40.0m during the year ending 06/2023. While expenses have increased by 8.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 276 STUDENTS DURING THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Weber President | OfficerTrustee | 5 | $0 |
Neal Gittleman Vice President | OfficerTrustee | 5 | $0 |
Miriam Rose Treasurer | OfficerTrustee | 5 | $0 |
Renee Unger Secretary | OfficerTrustee | 5 | $0 |
Yaakov Pikus Trustee | Trustee | 5 | $0 |
Mark Seigel Assistant Director | Officer | 40 | $160,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arnold Steel Construction | 6/29/15 | $390,010 |
Ultra Clean Maintenance Maintenance | 6/29/15 | $268,320 |
Global Care Service Health | 6/29/15 | $192,399 |
Omega Pool Structures Pool Constructi | 6/29/15 | $134,636 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $38,309,057 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,821,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $382,835 |
| Compensation of current officers, directors, key employees. | $95,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,500,006 |
| Pension plan accruals and contributions | $375,823 |
| Other employee benefits | $6,782,670 |
| Payroll taxes | $1,795,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,735 |
| Fees for services: Accounting | $60,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $863,607 |
| Advertising and promotion | $0 |
| Office expenses | $120,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,597 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,172,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,659,663 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $39,989,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,393 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,176,618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,959,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,158 |
| Total assets | $22,360,715 |
| Accounts payable and accrued expenses | $1,165,482 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $18,260,828 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,579,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,005,959 |
| Net assets without donor restrictions | -$645,244 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,360,715 |