Schi Disability Services INC FY2019 filing

Tax-deductible

Lakewood, NJ501(c)(3)Since 2009Human ServicesEIN 27-1566057Revenue $1.7M in FY2019

On file with the IRSschischool.org345 Oak St, 08701-5347 · Lakewood, NJTax-exempt since May 2011Publicly supported — 509(a)(2)

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To provide Services for individuals with intellectual/developmental disabilities

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 7
filings with a surplus
Average deficit $49K a year · 1% of revenue · last 7 filings
Concern: a surplus in 3 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $105K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.9M
×19 of total assets
Concern: liabilities are 1900% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
Spent
$2.2M
To programs
90%
Net assets
−$2.7M
By yearFY2019–FY2025
Revenue
$1.7M
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$1.7M
FY2020$2.5M
FY2021$3.4M
FY2022$3.4M
FY2023$4.4M
FY2024$4.6M
FY2025$6.2M
Expenses
$2.2M
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$2.2M
FY2020$2.5M
FY2021$2.7M
FY2022$3.3M
FY2023$4.4M
FY2024$5.1M
FY2025$6.3M
Net assets
−$2.7M
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019−$2.7M
FY2020−$2.7M
FY2021−$2.0M
FY2022−$2.0M
FY2023−$1.9M
FY2024−$2.4M
FY2025−$2.5M

From the FY2019 Form 990 (year ending June 2019) · figures checked against the IRS filing · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $2.0M Management & general 10% · $213K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
$75,192Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Yehuda B Rosenberg’s $60K as Director is at the 7th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mitchell Rottenstreich$44,313$57,289$63,754$62,727$63,208$67,236
Yehuda B Rosenberg$60,000$60,000$60,100$56,154$33,846$3,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports people with intellectual and developmental disabilities.

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Provided by the organization

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1 program · $2.0M · in their own filed words · FY2018
01

Services for adults with developmental and intellectual disabilities

$2.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$105K
Grants paid · 1 grant · $8K · 2018–2018
Unitemized GrantFY2018$8,371

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$878K
Gifts and grantsLn 1h$805K
Money outPt IX
$2.2M
Ln 25
Programscol B$2.0M
Managementcol C$213K
Owns and owesPt X
−$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$26K
Total assetsLn 16$163K
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$805K
Government grantsLn 1e$805K
Fees for servicesLn 2g$878K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$26K
Cash and savings togetherLn 1–2$26K
Land, buildings, equipmentLn 10c$36K
Total assetsLn 16$163K
LiabilitiesLn 26$2.9M
Net assetsLn 32−$2.7M
OperationsPt I, VI
EmployeesI 568
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$22K$26K
Land, buildings, equipmentLn 10c$51K$36K
Total assetsLn 16$177K$163K
LiabilitiesLn 26$2.3M$2.9M
Net assetsLn 32−$2.1M−$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$8K$8K
Pay of current officers, directors and key staffLn 5$75K$66K$9K
Other salaries and wagesLn 7$1.2M$1.1M$129K
Other employee benefitsLn 9$182K$172K$10K
Payroll taxesLn 10$99K$94K$6K
Legal feesLn 11b$222K$222K
Accounting feesLn 11c$34K$34K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$27K$27K
OccupancyLn 16$119K$119K
TravelLn 17$9K$9K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$57K$57K
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$162K$162K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$2.2M$2.0M$213K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.2M$6.3M−$76K−$2.5M 990 PDF
FY2024 $4.6M$5.1M−$480K−$2.4M 990 PDF
FY2023 $4.4M$4.4M$24K−$1.9M 990 PDF
FY2022 $3.4M$3.3M$73K−$2.0M 990 PDF
FY2021 $3.4M$2.7M$684K−$2.0M 990 PDF
FY2020 $2.5M$2.5M−$15K−$2.7M 990 PDF
FY2019 Viewing $1.7M$2.2M−$552K−$2.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $1,683,439 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $957,260$805,389
I-9 Program service revenuePrior year $580,346$878,050
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,537,606$1,683,439
I-13 Grants and similar amounts paidPrior year $0$8,371
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,861,889$1,563,936
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $366,150$663,074
I-18 Total expensesPrior year $2,228,039$2,235,381
I-19 Revenue less expensesPrior year −$690,433−$551,942
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,683,439 across 4 lines filed
VIII-1e Government grants$805,389
VIII-1h Total contributions, gifts and grants$805,389
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $878,050$878,050
VIII-12 Total revenueRelated to mission $878,050 · Unrelated business $0 · Excluded from tax $0$1,683,439
Part IX · Statement of functional expenses $2,235,381 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $8,371$8,371
IX-5 Pay of current officers, directors and key staffPrograms $65,905 · Management $9,287$75,192
IX-7 Other salaries and wagesPrograms $1,077,554 · Management $129,386$1,206,940
IX-9 Other employee benefitsPrograms $171,971 · Management $10,496$182,467
IX-10 Payroll taxesPrograms $93,623 · Management $5,714$99,337
IX-11b Legal feesPrograms $222,280$222,280
IX-11c Accounting feesPrograms $33,999$33,999
IX-12 Advertising and promotionPrograms $2,793$2,793
IX-13 Office expensesPrograms $26,682$26,682
IX-16 OccupancyPrograms $118,915$118,915
IX-17 TravelPrograms $9,490$9,490
IX-19 Conferences, conventions and meetingsPrograms $1,079$1,079
IX-20 InterestManagement $57,105$57,105
IX-22 Depreciation, depletion and amortizationPrograms $18,191$18,191
IX-23 InsurancePrograms $9,312$9,312
IX-24 Other expenses (24a–d)Programs $161,986$161,986
IX-24e All other expensesManagement $1,242$1,242
IX-25 Total functional expensesPrograms $2,022,151 · Management $213,230 · Fundraising $0$2,235,381
Part X · Balance sheet $162,527 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $22,349$26,408
X-4 Accounts receivableStart of year $97,086$97,237
X-10c Land, buildings and equipment, netStart of year $50,962$36,438
X-14 Intangible assetsStart of year $6,111$2,444
X-16 Total assetsStart of year $176,508$162,527
X-17 Accounts payable and accrued expensesStart of year $87,396$285,878
X-25 Other liabilitiesStart of year $2,237,887$2,577,366
X-26 Total liabilitiesStart of year $2,325,283$2,863,244
X-32 Total net assets or fund balancesStart of year −$2,148,775−$2,700,717
X-33 Total liabilities and net assetsStart of year $176,508$162,527
Part XI · Reconciliation of net assets −$2,700,717 net assets at year end
XI-1 Total revenue$1,683,439
XI-2 Total expenses$2,235,381
XI-3 Revenue less expenses−$551,942
XI-4 Net assets at start of year−$2,148,775
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$2,700,717

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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