Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the form 990 was provided to each member of the governing board prior to filing the return and was reviewed and discussed at the next meeting of the trustees.”
990 • Fiscal year 2018 • EIN 22-1643049
Scores are not available for this record yet.
Assets
Flat$8,320,083
Flat from 2018
Net Assets
Flat$6,538,867
Flat from 2018
Liabilities
Flat$1,781,216
Flat from 2018
Revenue
Flat$13,905,656
Flat from 2018
Expenses
Flat$13,761,215
Flat from 2018
Net Income
Flat$144,441
Flat from 2018
The community school inc. Is an approved new jersey state department of education private school for the disabled. The school is approved to serve pupils classified as "eligible for special education and related services" placed in mild to moderate learning and/or language disabilities special class programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $6,394,426 | $6,538,867 | ▲ $144,441 |
| Land, Buildings, and Equipment, Net | $3,130,321 | $2,881,582 | ▼ $248,739 |
| Savings and Temporary Cash Investments | $1,915,211 | $1,895,898 | ▼ $19,313 |
| Investments in Publicly Traded Securities | $1,562,844 | $1,525,119 | ▼ $37,725 |
| Accounts Receivable | $1,252,124 | $1,275,368 | ▲ $23,244 |
| Cash and Non-Interest-Bearing Accounts | $795,111 | $392,261 | ▼ $402,850 |
| Prepaid Expenses and Deferred Charges | $114,484 | $169,162 | ▲ $54,678 |
| Pledges and Grants Receivable | $123,996 | $118,108 | ▼ $5,888 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,957,687 | $8,320,083 | ▼ $637,604 |
| Other Assets Total | $63,596 | $62,585 | ▼ $1,011 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,193,852 | $1,146,722 | ▼ $47,130 |
| Accounts Payable and Accrued Expenses | $1,311,409 | $593,494 | ▼ $717,915 |
| Other Liabilities | $58,000 | $41,000 | ▼ $17,000 |
| Total Liabilities | $2,563,261 | $1,781,216 | ▼ $782,045 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,394,426 | $6,538,867 | ▲ $144,441 |
| Total Liabilities and Net Assets / Fund Balance | $8,957,687 | $8,320,083 | ▼ $637,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,881,582 | $5,088,503 | $7,970,085 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toby Braunstein | VP / Supervisor | FT | $211,389 | $23,182 | $234,571 |
| Scott Parisi | Pres. / Suprvsr | FT | $196,168 | $22,396 | $218,564 |
| James Steel | Principal | FT | $156,427 | $20,159 | $176,586 |
| Christine Gill | VP / Supervisor | FT | $151,298 | $19,928 | $171,226 |
| Patricia Meyer | SEC'Y & TREAS. | FT | $124,390 | $18,448 | $142,838 |
| Martin Lamascola | Maintenance Supvr. | FT | $123,432 | $17,699 | $141,131 |
| Allen Ommundsen | Teacher | FT | $112,555 | $17,136 | $129,691 |
| Brian Lubroth | Teacher | FT | $108,286 | $17,528 | $125,814 |
| Lisa Stein | Teacher | FT | $108,396 | $16,907 | $125,303 |
| Diane Herlihy | ASST, SEC'Y | FT | $75,337 | $15,716 | $91,053 |
| Name | Title |
|---|---|
| Bernard Rosenstein | Trustee |
| Charles a Amundsen | Trustee |
| David Fisher | Trustee |
| Joseph a Patella | Trustee |
| Justin Lake | Trustee |
| Mark Dipisa | Trustee |
| Samantha Moore | Trustee |
| Susan M Campbell | Trustee |
| Tonda Hill | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,705,706 |
| Other Expenses | $2,055,509 |
| Total Fundraising Expense | $20,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,269,174 | $1,075,303 | - | $8,344,477 |
| Other Employee Benefits | $1,170,084 | $215,388 | - | $1,385,472 |
| Current Officers, Directors, Trustees, and Key Employees | $585,458 | $204,220 | - | $789,678 |
| Payroll Taxes | $605,017 | $138,028 | - | $743,045 |
| Occupancy | $578,600 | - | - | $578,600 |
| All Other Expenses | $363,293 | $146,565 | $20,069 | $529,927 |
| Pension Plan Contributions | $352,285 | $90,749 | - | $443,034 |
| Depreciation Depletion | $271,602 | - | - | $271,602 |
| Other Expenses | $85,049 | $13,254 | - | $98,303 |
| Fees for Services Accounting | - | $73,500 | - | $73,500 |
| Insurance | $55,388 | - | - | $55,388 |
| Interest | $49,061 | - | - | $49,061 |
| Travel | - | $564 | - | $564 |
| Fees for Services Legal | - | $416 | - | $416 |
| Total Functional Expenses | $11,716,421 | $2,024,725 | $20,069 | $13,761,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tuition Deposits Payable | $41,000 |
“A copy of the form 990 was provided to each member of the governing board prior to filing the return and was reviewed and discussed at the next meeting of the trustees.”
“A conflict of interest disclosure form is provided to each trustee and officer annually and the completed form is reviewed by the chairperson of the board who takes appropriate action.”
“The compensation committee of the board of trustees is provided with comparable salary data that is contemporaneously reviewed and approved.”
“The organization makes its financial statements, governing documents and conflict of interest policy available upon request.”
“THE COMMUNITY SCHOOL INC. OPERATES AS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE ON ITS RELATED INCOME AND DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES. / SUPRVSR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP / SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP / SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEC'Y & TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASST, SEC'Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MAINTENANCE SUPVR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -90 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 156257 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10107 |
| IRS990/GrossReceiptsAmt | 0 | 13915853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55388 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49061 |
| IRS990/InterestGrp/TotalAmt | 0 | 49061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1562844 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1525119 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5088503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3130321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2881582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7970085 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10197 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COMMUNITY SCHOOL INC. IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR THE DISABLED. THE SCHOOL IS APPROVED TO SERVE PUPILS CLASSIFIED AS "ELIGIBLE FOR SPECIAL EDUCATION AND RELATED SERVICES" PLACED IN MILD TO MODERATE LEARNING AND/OR LANGUAGE DISABILITIES SPECIAL CLASS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1193852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1146722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6394426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6538867 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -90 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -90 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 578600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 578600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63596 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1170084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1385472 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING SUPPLIES & TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP. INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1075303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7269174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8344477 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 605017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 743045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 352285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 443034 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123996 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169162 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PARISI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE - FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE - SCHOOL STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCREENING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13631221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13631221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24177 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2143363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13007197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -328667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11450141 |
| IRS990/PYTotalExpensesAmt | 0 | 13593504 |
| IRS990/PYTotalRevenueAmt | 0 | 13264837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144441 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.