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Elysian Charter School Of Hoboken Inc

  • Hoboken, NJ
  • Tax-exempt since Jan. 1999
  • EIN: 22-3510684

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.3M (2023)

Expenses
$5.76M (2023)

Total Assets
$2.23M (2023)

Total Liabilities
$171k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,302,625
Expenses
$5,764,633
Net Income
$537,992
Net Assets
$2,056,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,672,625
90.0%
Program Services $179,785
2.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450,215
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,300
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,529,346
43.9%
Assets/Debt
Total Assets $2,227,431
Total Liabilities $170,861
Net Assets $2,056,570
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Grierson (Director) $152,430 $0 $0
Amanda Gordon (Board Chair) $0 $0 $0
Chris Defilippis (Vice Chair) $0 $0 $0
Daniel Glynn (Treasurer) $0 $0 $0
Michael Gazaleh (Trustee) $0 $0 $0
Christopher Gizzi (Trustee) $0 $0 $0
Jamie Marchand (Trustee) $0 $0 $0
Bernadette Reagan (Trustee) $0 $0 $0
Eduardo Gonzalez (Trustee) $0 $0 $0
Serena Trinkwalder (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,925,972
Expenses
$5,386,079
Net Income
$539,893
Net Assets
-$211,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,801,382
97.9%
Program Services $166,576
2.8%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$42,226
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,217
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,525,561
46.9%
Assets/Debt
Total Assets $2,415,039
Total Liabilities $2,626,312
Net Assets -$211,273
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Grierson (Director) $134,217 $0 $0
Chris Defilippis (Trustee) $0 $0 $0
Christopher Gizzi (Trustee) $0 $0 $0
Daniel Glynn (Trustee) $0 $0 $0
Andrea O'connor (Trustee) $0 $0 $0
Amanda Gordon (Trustee) $0 $0 $0
Erin Curtiss (Trustee) $0 $0 $0
Michael Gazaleh (Trustee) $0 $0 $0
Jaime Marchand (Trustee) $0 $0 $0
Bernadette Reagan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,457,402
Expenses
$5,307,039
Net Income
$150,363
Net Assets
-$751,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,455,395
100.0%
Program Services $14,102
0.3%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$12,360
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,800
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,588,126
48.8%
Assets/Debt
Total Assets $1,818,765
Total Liabilities $2,569,931
Net Assets -$751,166
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Grierson (Director) $142,800 $0 $0
Paul Ballantyne (Trustee) $0 $0 $0
Ken Nilsen (Trustee) $0 $0 $0
Alison Ziegler (Trustee) $0 $0 $0
Andrea O'conner (Trustee) $0 $0 $0
Maria Badali (Trustee) $0 $0 $0
Diane Sasso (Trustee) $0 $0 $0
Jennifer O'callaghen (President) $0 $0 $0
Brian Blake (Vice President) $0 $0 $0
Daniel Glynn (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,313,919
Expenses
$5,125,216
Net Income
$188,703
Net Assets
-$901,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,210,879
98.1%
Program Services $99,432
1.9%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,494
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,495,222
48.7%
Assets/Debt
Total Assets $1,893,871
Total Liabilities $2,795,400
Net Assets -$901,529

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,316,167
Expenses
$5,516,706
Net Income
-$200,539
Net Assets
-$1,090,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,214,451
98.1%
Program Services $103,490
1.9%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,883
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,913,849
52.8%
Assets/Debt
Total Assets $1,636,647
Total Liabilities $2,726,879
Net Assets -$1,090,232

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,339,299
Expenses
$5,774,575
Net Income
-$435,276
Net Assets
-$889,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,137,163
96.2%
Program Services $198,972
3.7%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,099
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,029,766
52.5%
Assets/Debt
Total Assets $1,724,518
Total Liabilities $2,614,211
Net Assets -$889,693

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,991,627
Expenses
$5,073,268
Net Income
-$81,641
Net Assets
$904,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,900,646
98.2%
Program Services $90,981
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,300
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,905,234
57.3%
Assets/Debt
Total Assets $1,082,031
Total Liabilities $177,688
Net Assets $904,343
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Harry Laub (Director) $147,300 $0 $0
Diane Macon (Business Administrator) $6,000 $0 $0
Paul Ballantyne (Trustee) $0 $0 $0
Ken Nilsen (Trustee) $0 $0 $0
Malin Kallberg Shroff (Trustee) $0 $0 $0
Mary Kelly (Trustee) $0 $0 $0
Jennifer O'callaghan (Trustee) $0 $0 $0
Brian Blake (Trustee) $0 $0 $0
Eduardo Gonzalez (President) $0 $0 $0
Anne Marie Schreiber (Vice President) $0 $0 $0
Alison Ziegler (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,010,050
Expenses
$4,662,492
Net Income
$347,558
Net Assets
$985,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,896,485
97.7%
Program Services $113,565
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,584
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,756,612
59.1%
Assets/Debt
Total Assets $1,136,676
Total Liabilities $150,692
Net Assets $985,984
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Harry Laub (Director) $147,084 $0 $0
Robert G Doria (Business Administrator) $10,500 $0 $0
Paul Ballantyne (Trustee) $0 $0 $0
Ashley Depascale Lore (Trustee) $0 $0 $0
Malin Kallberg Shroff (Trustee) $0 $0 $0
Mary Kelly (Trustee) $0 $0 $0
Jennifer O'callaghan (Trustee) $0 $0 $0
Pamela Strell (Trustee) $0 $0 $0
Eduardo Gonzalez (President) $0 $0 $0
Anne Marie Schreiber (Vice President) $0 $0 $0
Alison Ziegler (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,806,227
Expenses
$4,730,586
Net Income
$75,641
Net Assets
$638,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,738,157
98.6%
Program Services $68,070
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,286
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,670,878
56.5%
Assets/Debt
Total Assets $705,619
Total Liabilities $67,193
Net Assets $638,426
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Harry Laub (Director) $130,286 $0 $0
Robert G Doria (Business Administrator) $12,000 $0 $0
Alison Ziegler (Trustee) $0 $0 $0
Anne Marie Schreibner (Trustee) $0 $0 $0
Niku Shroff (Trustee) $0 $0 $0
Pamela Strell (Trustee) $0 $0 $0
Laura Acocella (Trustee) $0 $0 $0
Jennifer O'callaghan (Trustee) $0 $0 $0
Ashley Depascale Lore (Trustee) $0 $0 $0
Eduardo Gonzalez (President) $0 $0 $0
Jeri Slavin (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,742,792
Expenses
$4,565,352
Net Income
$177,440
Net Assets
$562,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,613,200
97.3%
Program Services $129,592
2.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,252
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,672,616
58.5%
Assets/Debt
Total Assets $611,739
Total Liabilities $48,954
Net Assets $562,785
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Harry Laub (Director) $124,156 $0 $0
Robert G Doria (Business Administrator) $6,000 $0 $0
Alison Ziegler (Trustee) $0 $0 $0
Anne Marie Schreibner (Trustee) $0 $0 $0
Matt Pazaras (Trustee) $0 $0 $0
Paul Jung (Trustee) $0 $0 $0
Laura Acocella (Trustee) $0 $0 $0
Alicia Weinstein (Trustee) $0 $0 $0
David Swift (Trustee) $0 $0 $0
Andrea Hession (President) $0 $0 $0
Eduardo Gonzalez (President) $0 $0 $0
Jeri Slavin (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,840,744
Expenses
$4,724,184
Net Income
$116,560
Net Assets
$385,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,716,004
97.4%
Program Services $124,740
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,720
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,664,242
56.4%
Assets/Debt
Total Assets $425,284
Total Liabilities $39,939
Net Assets $385,345

Document Links

990
Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,693,614
Expenses
$4,518,219
Net Income
$175,395
Net Assets
$268,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,537,973
96.7%
Program Services $155,617
3.3%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,401,096
53.1%
Assets/Debt
Total Assets $397,904
Total Liabilities $129,119
Net Assets $268,785

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,247,166
Expenses
$4,217,840
Net Income
$29,326
Net Assets
$93,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,128,780
97.2%
Program Services $118,328
2.8%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,834
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,294,882
54.4%
Assets/Debt
Total Assets $447,854
Total Liabilities $354,464
Net Assets $93,390

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated