Civic Intelligence

The Ctc Academy Inc

990 • Fiscal year 2016 • EIN 22-1508549

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.CTCACADEMY.ORG

View Organization Page

29-01 Berkshire RoadFair Lawn, NJ 07410

(201) 797-7440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$116,220

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,610,898

Up $7,055,668 (+48%) from 2015

Net Assets

Up

$14,625,426

Up $270,975 (+1.9%) from 2015

Liabilities

Up

$6,985,472

Up $6,784,693 (+3379%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$10,607,150

Down $4,164,218 (-28%) from 2015

Expenses

Up

$10,353,918

Up $919,552 (+9.7%) from 2015

Net Income

Down

$253,232

Down $5,083,770 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,064,871Liabilities 2010: $118,930Net Assets 2010: $6,945,9412010Assets 2011: $7,243,012Liabilities 2011: $164,730Net Assets 2011: $7,078,2822011Assets 2012: $7,388,869Liabilities 2012: $111,512Net Assets 2012: $7,277,3572012Assets 2013: $8,058,214Liabilities 2013: $398,517Net Assets 2013: $7,659,6972013Assets 2014: $9,684,160Liabilities 2014: $626,806Net Assets 2014: $9,057,3542014Assets 2015: $14,555,230Liabilities 2015: $200,779Net Assets 2015: $14,354,4512015Assets 2016: $21,610,898Liabilities 2016: $6,985,472Net Assets 2016: $14,625,4262016Assets 2017: $21,573,036Liabilities 2017: $6,587,332Net Assets 2017: $14,985,7042017Assets 2018: $21,811,746Liabilities 2018: $6,448,625Net Assets 2018: $15,363,1212018Assets 2019: $22,282,072Liabilities 2019: $6,416,869Net Assets 2019: $15,865,2032019Assets 2020: $24,174,646Liabilities 2020: $7,876,553Net Assets 2020: $16,298,0932020Assets 2021: $25,532,763Liabilities 2021: $8,500,093Net Assets 2021: $17,032,6702021Assets 2022: $26,958,760Liabilities 2022: $9,743,612Net Assets 2022: $17,215,1482022Assets 2023: $26,967,836Liabilities 2023: $9,302,323Net Assets 2023: $17,665,5132023Assets 2024: $27,359,084Liabilities 2024: $8,957,185Net Assets 2024: $18,401,8992024Assets 2025: $28,043,941Liabilities 2025: $8,876,838Net Assets 2025: $19,167,1032025

Highlighted filing

2016

Assets$21,610,898
Liabilities$6,985,472
Net Assets$14,625,426
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $5,945,0992010Expenses 2011: $6,639,7182011Revenue 2012: $7,728,373Expenses 2012: $7,519,871Net Income 2012: $208,5022012Expenses 2013: $7,807,6392013Revenue 2014: $9,703,948Expenses 2014: $8,276,132Net Income 2014: $1,427,8162014Revenue 2015: $14,771,368Expenses 2015: $9,434,366Net Income 2015: $5,337,0022015Revenue 2016: $10,607,150Expenses 2016: $10,353,918Net Income 2016: $253,2322016Revenue 2017: $11,962,619Expenses 2017: $11,698,816Net Income 2017: $263,8032017Revenue 2018: $11,752,394Expenses 2018: $11,383,039Net Income 2018: $369,3552018Revenue 2019: $13,343,528Expenses 2019: $12,833,517Net Income 2019: $510,0112019Revenue 2020: $14,322,212Expenses 2020: $13,850,748Net Income 2020: $471,4642020Revenue 2021: $15,675,241Expenses 2021: $15,133,164Net Income 2021: $542,0772021Revenue 2022: $16,294,688Expenses 2022: $15,974,103Net Income 2022: $320,5852022Revenue 2023: $17,485,063Expenses 2023: $17,135,144Net Income 2023: $349,9192023Revenue 2024: $18,587,722Expenses 2024: $17,991,084Net Income 2024: $596,6382024Revenue 2025: $19,841,492Expenses 2025: $19,209,605Net Income 2025: $631,8872025

Highlighted filing

2016

Revenue$10,607,150
Expenses$10,353,918
Net Income$253,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$10,834,614
Mission and Program Overview

Mission

Ctc academy provides educational and therapeutic services for children with developmental disabilities. A multi-sensory approach is utilized in a nurturing and caring environment to enrich the lives of our students and maximize their potential while lending support to their families.

The children's therapy center provides educational and therapeutic services for children with developmental disabilities. A multi-sensory approach is utilized in a nurturing and caring environment to enrich the lives of students and maximize their potential while lending support to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,031,510$15,937,544▲ $7,906,034
Cash and Non-Interest-Bearing Accounts$544,434$2,994,784▲ $2,450,350
Accounts Receivable$723,950$1,323,574▲ $599,624
Pledges and Grants Receivable$2,543,635$535,042▼ $2,008,593
Savings and Temporary Cash Investments$2,497,047$504,495▼ $1,992,552
Prepaid Expenses and Deferred Charges$196,154$90,159▼ $105,995
Total Assets$14,555,230$21,610,898▲ $7,055,668
Other Assets Total$18,500$225,300▲ $206,800
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,500,000-
Accounts Payable and Accrued Expenses$200,779$485,472▲ $284,693
Total Liabilities$200,779$6,985,472▲ $6,784,693
Net Assets / Fund Balance
Unrestricted Net Assets$11,451,612$13,901,749▲ $2,450,137
Temporarily Rstr Net Assets$2,902,839$723,677▼ $2,179,162
Total Net Assets Fund Balance$14,354,451$14,625,426▲ $270,975
Total Liabilities and Net Assets / Fund Balance$14,555,230$21,610,898▲ $7,055,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,578,504$2,010,698$16,589,202
Land$1,306,700-$1,306,700
Equipment$52,340$974,333$1,026,673
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BarralAssistant DirectorFT$116,220$116,220
Laura Del DucaPrincipal-midland ParkFT$110,419$110,419
John MccarthyExecutive DirectorFT$64,368$64,368
Kevin FranchettaBusiness AdministratorFT$57,441$57,441

Board Members and Trustees

NameTitle
Clara S LicataPresident
Tania Gold1st Vice President
Tara Harris2nd Vice President
Brian H KappockTrustee
Dina RafaeliTrustee
Lisa NalvenTrustee
Mary Ann ZinoTrustee
Mary BoscoTrustee
Mary Ellen RohonTrustee
Shirley ShapiroTrustee
Tricia MuellerTrustee
Robert VermylenSecretary
Jonathan D MachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter Raymond Wells Architect LLC-251 PARK AVENUE, Park Ridge, NJ 07656$217,833
Revenue and Support

Revenue Composition

Contributions and Grants
$490,718
Program Service Revenue
$9,917,413
Investment Income
$9,614
Other Revenue
$189,405
All Other Contributions
$490,718
Change in Net Assets
$253,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,574,760
Revenue Not Reported on Financial Statements
$32,390
Revenue Not Reported on Form 990
$17,743
Other Revenue Adjustments
$32,390
Total Revenue per Audited Statements
$10,592,503
Total Revenue per Form 990
$10,607,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,865,607
Other Expenses$1,455,921
Grants and Similar Amounts Paid$32,390
Total Fundraising Expense$20,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,969,578--$6,969,578
Other Employee Benefits$1,533,129--$1,533,129
Occupancy$413,457--$413,457
Depreciation Depletion$238,175--$238,175
Current Officers, Directors, Trustees, and Key Employees$235,022--$235,022
Pension Plan Contributions$127,878--$127,878
Fees for Services Accounting-$127,346-$127,346
Fees for Services Other$81,841--$81,841
Insurance$80,209--$80,209
Office Expenses-$52,250$16,617$68,867
Travel$45,330$290$3,537$49,157
Fees for Services Legal-$46,362-$46,362
Grants to Domestic Individuals$32,390--$32,390
Other Expenses$11,494$20,237-$31,731
All Other Expenses$31,519--$31,519
Information Technology-$14,330-$14,330
Advertising$2,369$4,428-$6,797
Conferences and Meetings$5,011$1,351-$6,362
Fees for Service Investment Mgmnt Fees-$5,729-$5,729
Total Functional Expenses$10,002,861$330,903$20,154$10,353,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,353,918
Expenses per Audited Statements$10,321,528
Total Expenses per Audited Statements$10,321,528
Expenses Not Reported on Financial Statements$32,390
Other Expense Adjustments$32,390
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,585
Fundraising Direct Expenses$93,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$275,193$275,193$79,641$195,552
Outside Sponsored Events$7,392$7,392$13,509$-6,117
Total Events$282,585$282,585$93,150$189,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The school's board of directors votes on all matters for the school and there is no separate committee to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the entire board prior to filing. The final review and approval is made by the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews compensation for the executive director and other top management officials annually.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ctc Academy Inc
EIN
22-1508549
Phone
2017977440
Address
29-01 BERKSHIRE ROAD, FAIR LAWN, NJ 07410

Signing Officer

Name
Ken Berger
Title
Executive Director
Phone
2017977440
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Berger
Formed
1950
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
226
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Paola Soriano
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in expenses 32,390.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in expenses 32,390.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485472
IRS990/AccountsReceivableGrp/BOYAmt0723950
IRS990/AccountsReceivableGrp/EOYAmt01323574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHILDREN'S THERAPY CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. A MULTI-SENSORY APPROACH IS UTILIZED IN A NURTURING AND CARING ENVIRONMENT TO ENRICH THE LIVES OF STUDENTS AND MAXIMIZE THEIR POTENTIAL WHILE LENDING SUPPORT TO THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04428
IRS990/AdvertisingGrp/ProgramServicesAmt02369
IRS990/AdvertisingGrp/TotalAmt06797
IRS990/AllOtherContributionsAmt0490718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031519
IRS990/AllOtherExpensesGrp/TotalAmt031519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02017977440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029-01 BERKSHIRE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIR LAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0544434
IRS990/CashNonInterestBearingGrp/EOYAmt02994784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235022
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01351
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05011
IRS990/ConferencesMeetingsGrp/TotalAmt06362
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0217833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0251 PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PARK RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007656
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PETER RAYMOND WELLS ARCHITECT LLC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490718
IRS990/CYGrantsAndSimilarPaidAmt032390
IRS990/CYInvestmentIncomeAmt09614
IRS990/CYOtherExpensesAmt01455921
IRS990/CYOtherRevenueAmt0189405
IRS990/CYProgramServiceRevenueAmt09917413
IRS990/CYRevenuesLessExpensesAmt0253232
IRS990/CYSalariesCompEmpBnftPaidAmt08865607
IRS990/CYTotalExpensesAmt010353918
IRS990/CYTotalFundraisingExpenseAmt020154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010607150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238175
IRS990/DepreciationDepletionGrp/TotalAmt0238175
IRS990/Desc0SPECIAL EDUCATION INSTRUCTION - EDUCATIONAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09225855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0127346
IRS990/FeesForServicesAccountingGrp/TotalAmt0127346
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046362
IRS990/FeesForServicesLegalGrp/TotalAmt046362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081841
IRS990/FeesForServicesOtherGrp/TotalAmt081841
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05729
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARA S LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm1TANIA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN D MACH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VERMYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN ZINO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ELLEN ROHON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA NALVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN H KAPPOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm11DINA RAFAELI
IRS990/Form990PartVIISectionAGrp/PersonNm12TRICIA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN FRANCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN BARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA DEL DUCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL-MIDLAND PARK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt093180
IRS990/FundraisingGrossIncomeAmt0282585
IRS990/GainOrLossGrp/SecuritiesAmt0-19025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115259
IRS990/GrossReceiptsAmt010834614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014330
IRS990/InformationTechnologyGrp/TotalAmt014330
IRS990/InsuranceGrp/ProgramServicesAmt080209
IRS990/InsuranceGrp/TotalAmt080209
IRS990/InvestmentIncomeGrp/ExclusionAmt028639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08031510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015937544
IRS990/LandBldgEquipCostOrOtherBssAmt018922575
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134284
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CTC ACADEMY, INC. PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. A MULTI-SENSORY APPROACH IS UTILIZED IN A NURTURING AND CARING ENVIRONMENT TO ENRICH THE LIVES OF STUDENTS AND MAXIMIZE THEIR POTENTIAL WHILE LENDING SUPPORT TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06500000
IRS990/NetAssetsOrFundBalancesBOYAmt014354451
IRS990/NetAssetsOrFundBalancesEOYAmt014625426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0413457
IRS990/OccupancyGrp/TotalAmt0413457
IRS990/OfficeExpensesGrp/FundraisingAmt016617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052250
IRS990/OfficeExpensesGrp/TotalAmt068867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018500
IRS990/OtherAssetsTotalGrp/EOYAmt0225300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01533129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533129
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEGAL SETTLEMENTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220237
IRS990/OtherExpensesGrp/ProgramServicesAmt0155025
IRS990/OtherExpensesGrp/ProgramServicesAmt140434
IRS990/OtherExpensesGrp/ProgramServicesAmt211494
IRS990/OtherExpensesGrp/TotalAmt0159105
IRS990/OtherExpensesGrp/TotalAmt154500
IRS990/OtherExpensesGrp/TotalAmt240434
IRS990/OtherExpensesGrp/TotalAmt331731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06969578
IRS990/OtherSalariesAndWagesGrp/TotalAmt06969578
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127878
IRS990/PensionPlanContributionsGrp/TotalAmt0127878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02543635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090159
IRS990/PrincipalOfficerNm0KEN BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-PUBLIC SCHOOL PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION-EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09225892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09225892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256726
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRAORDINARY SERVICES - THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0634795
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - EARLY ENRICHMENT PROGRAM (EEP), SIB CHAT, KIDS CLUB, FAMILY FUSION, AND PROGRAMS FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05411101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040460
IRS990/PYInvestmentIncomeAmt023526
IRS990/PYOtherExpensesAmt01440543
IRS990/PYOtherRevenueAmt0217847
IRS990/PYProgramServiceRevenueAmt09118894
IRS990/PYRevenuesLessExpensesAmt05337002
IRS990/PYSalariesCompEmpBnftPaidAmt07953363
IRS990/PYTotalExpensesAmt09434366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014771368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09225892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02497047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05411101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08526322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950552
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt08526322
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05411101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01324781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08526322
IRS990ScheduleA/TotalSupportAmt08648244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014578504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02010698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016589202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,610,898
Liabilities
$6,985,472
Net assets
$14,625,426
Revenue
$10,607,150
Expenses
$10,353,918
Net income
$253,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$8.88$19.2$19.8$19.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$27.4$8.96$18.4$18.6$18.0$0.60
2023Detailed filing. Detailed filing data is available for this year.$27.0$9.30$17.7$17.5$17.1$0.35
2022Detailed filing. Detailed filing data is available for this year.$27.0$9.74$17.2$16.3$16.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$25.5$8.50$17.0$15.7$15.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$24.2$7.88$16.3$14.3$13.9$0.47
2019Detailed filing. Detailed filing data is available for this year.$22.3$6.42$15.9$13.3$12.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$21.8$6.45$15.4$11.8$11.4$0.37
2017Detailed filing. Detailed filing data is available for this year.$21.6$6.59$15.0$12.0$11.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$21.6$6.99$14.6$10.6$10.4$0.25
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.20$14.4$14.8$9.43$5.34
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.63$9.06$9.70$8.28$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.40$7.66$7.81
2012Summary only. Only limited summary data is available for this year.$7.39$0.11$7.28$7.73$7.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.16$7.08$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.12$6.95$5.95