Services For Hidden Intelligence Inc
- Assets
- $8.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 142
- Location
- Lakewood, NJ
- Founding
- 08/1994
- Data as of
- 06/2024
- EIN
- 22-3267986
Organization Overview
Services For Hidden Intelligence Inc is located in Lakewood, NJ. The organization was established in 1994. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2024, Services For Hidden Intelligence Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Services For 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 06/2024, Services For Hidden Intelligence Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $3.5m during the year ending 06/2024. While expenses have increased by 4.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE AND EDUCATIONAL SUPPORT FOR SPECIAL EDUCATIONAL FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES ESPECIALLY FORSPECIAL EDUCATION AND HANDICAPPED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shmuel Chapler Camp Director | 40 | $100,000 | |
Mark Seigel Assistant Direc | Officer | 20 | $38,230 |
Ari Ehrlich CFO | 10 | $33,000 | |
Yechiel Eisemann Secretary | 10 | $30,000 | |
Sara Leifer Counselor | 10 | $17,500 | |
Rachel Insel Counselor | 10 | $17,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,238,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,283,254 |
| Total Program Service Revenue | $1,154,056 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $140,565 |
| 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 | $3,581,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $129,594 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,163 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,433 |
| Payroll taxes | $47,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $928,279 |
| Fees for services: Accounting | $18,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,750 |
| Advertising and promotion | $142,725 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,362 |
| Travel | $9,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,882 |
| Insurance | $16,341 |
| All other expenses | $273,079 |
| Total functional expenses | $3,464,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,291,720 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,465,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,825,400 |
| Accounts payable and accrued expenses | $755,841 |
| Grants payable | $0 |
| Deferred revenue | $125,909 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,100,474 |
| Unsecured mortgages and notes payable | $1,393,393 |
| Other liabilities | $3 |
| Total liabilities | $5,375,620 |
| Net assets without donor restrictions | $3,449,780 |
| 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 | $8,825,400 |
Grants Awarded
Over the last fiscal year, Services For Hidden Intelligence Inc has awarded $283,724 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SCHI DISABILITY SERVICES PURPOSE: Special Education | $75,000 |
SCHI PURPOSE: Special Education | $200,000 |
TALMUD TORAH OHR ELCHONON PURPOSE: Education | $8,724 |