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Nonprofit · EIN 95-4803695

SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC

Tax-exempt · WEST COVINA, CA 91790

Financials

$5.6M$5.6M2023$6.2M$6.3M2024
Revenue Expenses · by fiscal year end
Financials of SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,184,499$6,309,917-$125,418$8,315,890$549,433$7,766,457
December 31, 2023990$5,623,007$5,615,197$7,810$8,345,921$454,046$7,891,875
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$50,200
Program service revenue
$6,089,137
Investment income
$31,827
Other revenue
$13,335

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$286,515
Other salaries and wages
$4,237,395
Salaries, compensation and benefits (total)
$5,440,560
Professional fundraising fees
$0
Legal fees
$42,457
Accounting fees
$23,360
Occupancy
$77,700
Depreciation
$96,954
Program services (functional)
$5,500,078
Management and general (functional)
$809,839

Balance sheet and other

Total assets, start of year
$8,345,921
Total assets, end of year
$8,315,890
Total liabilities, end of year
$549,433
Net assets, end of year
$7,766,457
Land, buildings and equipment
$5,740,853
Net assets without donor restrictions
$7,766,457
Gross receipts
$6,184,499
Employees
169
Volunteers
3
Year formed
2000
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GRACE CHANGExecutive Dir.
Trustee or director, Officer
40$160,104
SHARON CHIENPresident
Trustee or director, Officer
40$126,411
PETER FONGVice President
Trustee or director, Officer
1$0
NELSON KOUTreasurer
Trustee or director, Officer
1$0
SHAN LINDirector
Trustee or director
1$0
MARGARET WANGDirector
Trustee or director
1$0
GRACE CHANGSecretary
Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
GRACE CHANGSecretary
Trustee or director, Officer
40$150,185
SHARON CHIENExecutive Dir.
Trustee or director
40$124,800
PETER FONGVice President
Trustee or director, Officer
1$0
NELSON KOUTreasurer
Trustee or director, Officer
1$0
SHAN LINDirector
Trustee or director
1$0
MARGARET WANGDirector
Trustee or director
1$0
SHANRON CHIENPresident
Officer
1$0

Address and contacts

Address (IRS master file)
835 W CHRISTOPHER ST, WEST COVINA, CA 91790-3702
In care of
% TIMOTHY Y CHEN
Principal officer (990 for 2024)
GRACE CHANG, 835 W CHRISTOPHER ST, WEST COVINA, CA 91790
Signed the 990
GRACE CHANG, Executive Director
Phone
(626) 943-7772
Return prepared by
CARMODY MEACH & CHOO LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4803695 or by the name SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE ORGANIZATION'S MISSION IS to enrich the lives of both clients and families as they navigate the intricate landscape of special needs.

990 for the year ended December 31, 2024

Program accomplishments

  • The Organization offers a comprehensive range of services tailored from infancy to adulthood, with a holistic approach to nurturing growth and development. Its front-line treatment team is composed of board-certified Behavior Analysts, Clinical Specialists, and Behavior Technicians who deliver services in the clients' natural environments, including their homes, communities, and school settings. The Organization has served 280 families, approximately.
    Expenses $5,500,078

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-4803695
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$8,315,890
Income (IRS master file)
$6,184,499

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,184,499$6,309,917$8,315,890XML
990December 2023$5,623,007$5,615,197$8,345,921XML
990December 2022$6,665,161$5,377,583$8,748,956IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4803695).

Questions about SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC

What is the EIN of SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC?
The employer identification number (EIN) of SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC is 95-4803695.
Is SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC?
The 990 for the year ended December 31, 2024 names GRACE CHANG.
Who are the officers and directors of SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $160,104 (GRACE CHANG, Executive Dir.).
How much revenue does SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,184,499, expenses of $6,309,917 and total assets of $8,315,890 at year end.

Other nonprofits in WEST COVINA

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