Civic Intelligence

Bergen Center for Child Development Inc

EIN 22-1850477 • 501(c)3 • Haworth, NJ

View Organization Page

Profile

To serve public school districts in surrounding areas that are unable to provide the specialized care necessary to educate these children.

140 Park StreetHaworth, NJ 07641

www.bergencenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,955,244

Up $1,236,549 (+72%) from 2024

Liabilities

Up

$2,022,061

Up $1,178,369 (+140%) from 2024

Net Assets

Up

$933,183

Up $58,180 (+6.6%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$5,499,317

Up $405,906 (+8.0%) from 2024

Expenses

Up

$5,441,137

Up $472,218 (+9.5%) from 2024

Net Income

Down

$58,180

Down $66,312 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $671,471Liabilities 2011: $48,636Net Assets 2011: $622,8352011Assets 2012: $682,558Liabilities 2012: $44,094Net Assets 2012: $638,4642012Assets 2013: $686,639Liabilities 2013: $46,541Net Assets 2013: $640,0982013Assets 2014: $719,973Liabilities 2014: $56,661Net Assets 2014: $663,3122014Assets 2015: $753,744Liabilities 2015: $86,202Net Assets 2015: $667,5422015Assets 2016: $853,453Liabilities 2016: $172,931Net Assets 2016: $680,5222016Assets 2017: $762,800Liabilities 2017: $78,980Net Assets 2017: $683,8202017Assets 2018: $752,327Liabilities 2018: $95,546Net Assets 2018: $656,7812018Assets 2019: $739,209Liabilities 2019: $112,774Net Assets 2019: $626,4352019Assets 2020: $993,755Liabilities 2020: $357,123Net Assets 2020: $636,6322020Assets 2021: $836,579Liabilities 2021: $206,645Net Assets 2021: $629,9342021Assets 2022: $1,180,241Liabilities 2022: $513,298Net Assets 2022: $666,9432022Assets 2023: $2,240,403Liabilities 2023: $1,489,892Net Assets 2023: $750,5112023Assets 2024: $1,718,695Liabilities 2024: $843,692Net Assets 2024: $875,0032024Assets 2025: $2,955,244Liabilities 2025: $2,022,061Net Assets 2025: $933,1832025

Highlighted filing

2025

Assets$2,955,244
Liabilities$2,022,061
Net Assets$933,183
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,188Expenses 2011: $2,249,046Net Income 2011: -$1,8582011Revenue 2012: $2,211,483Expenses 2012: $2,195,854Net Income 2012: $15,6292012Expenses 2013: $2,159,4412013Revenue 2014: $2,262,127Expenses 2014: $2,238,913Net Income 2014: $23,2142014Revenue 2015: $2,430,647Expenses 2015: $2,426,417Net Income 2015: $4,2302015Revenue 2016: $2,829,138Expenses 2016: $2,816,158Net Income 2016: $12,9802016Revenue 2017: $2,453,129Expenses 2017: $2,449,831Net Income 2017: $3,2982017Revenue 2018: $2,307,798Expenses 2018: $2,334,837Net Income 2018: -$27,0392018Revenue 2019: $2,081,976Expenses 2019: $2,112,322Net Income 2019: -$30,3462019Revenue 2020: $2,337,047Expenses 2020: $2,326,850Net Income 2020: $10,1972020Revenue 2021: $2,635,357Expenses 2021: $2,642,055Net Income 2021: -$6,6982021Revenue 2022: $2,674,065Expenses 2022: $2,637,056Net Income 2022: $37,0092022Revenue 2023: $3,798,648Expenses 2023: $3,715,080Net Income 2023: $83,5682023Revenue 2024: $5,093,411Expenses 2024: $4,968,919Net Income 2024: $124,4922024Revenue 2025: $5,499,317Expenses 2025: $5,441,137Net Income 2025: $58,1802025

Highlighted filing

2025

Revenue$5,499,317
Expenses$5,441,137
Net Income$58,180
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,955,244
Liabilities
$2,022,061
Net assets
$933,183
Revenue
$5,499,317
Expenses
$5,441,137
Net income
$58,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.02$0.93$5.50$5.44$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.84$0.88$5.09$4.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.49$0.75$3.80$3.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.51$0.67$2.67$2.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$2.64$2.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.64$2.34$2.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$2.08$2.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.66$2.31$2.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.45$2.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.83$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$2.43$2.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.26$2.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$2.21$2.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.25$2.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$5,499,317
Mission and Program Overview

Mission

To serve public schools that are unable to care for children that are classified as emotionally disturbed and neurologically impaired.

To serve public school districts in surrounding areas that are unable to provide the specialized care necessary to educate these children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$808,195$1,332,681▲ $524,486
Cash and Non-Interest-Bearing Accounts$282,782$286,695▲ $3,913
Savings and Temporary Cash Investments$182,797$189,995▲ $7,198
Land, Buildings, and Equipment, Net$117,260$98,843▼ $18,417
Prepaid Expenses and Deferred Charges$112,932$46,530▼ $66,402
Total Assets$1,718,695$2,955,244▲ $1,236,549
Other Assets Total$214,729$1,000,500▲ $785,771
Liabilities
Other Liabilities$203,273$1,184,653▲ $981,380
Accounts Payable and Accrued Expenses$640,419$837,408▲ $196,989
Total Liabilities$843,692$2,022,061▲ $1,178,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$508,350$571,540▲ $63,190
Net Assets Without Donor Restrictions$366,653$361,643▼ $5,010
Total Net Assets Fund Balance$875,003$933,183▲ $58,180
Total Liabilities and Net Assets / Fund Balance$1,718,695$2,955,244▲ $1,236,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,903$24,449$93,352
Equipment$15,474$23,233$38,707
Leasehold Improvements$14,466$14,692$29,158
Other Assets Org$984,653--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SantagatoPrincipal/executive DirectFT$182,304$3,150$185,454
Karen FinkOccupational TherapistFT$111,691$14,641$126,332
Krysten CumminsAssistant Director & Language SpecialistFT$107,187$4,085$111,272
Joseph RussanoBehavior AnalystFT$103,443$1,371$104,814
Susan MoeBusiness ManagerFT$104,019$154$104,173

Board Members and Trustees

NameTitle
Trecia DonnellyBoard President
Anthony OrsiniTrustee
Colleen TambuscioTrustee
Kevin FeeleyTrustee
Richard LilgebergTrustee
Susan Aufiero-petersTrustee
Roseann BoylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,831
Program Service Revenue
$5,487,072
Investment Income
$6,844
Other Revenue
$570
All Other Contributions
$4,831
Change in Net Assets
$58,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,499,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,499,317
Total Revenue per Form 990
$5,499,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,653,947
Other Expenses$787,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,087,244$419,090-$3,506,334
Other Employee Benefits$808,804$120,007-$928,811
Occupancy$302,567$2,240-$304,807
Current Officers, Directors, Trustees, and Key Employees$182,304--$182,304
Office Expenses$164,363$3,111-$167,474
Fees for Services Other$27,543$62,530-$90,073
Fees for Services Accounting-$85,055-$85,055
Insurance$38,827--$38,827
Pension Plan Contributions$27,344$9,154-$36,498
Depreciation Depletion-$25,689-$25,689
Interest-$17,904-$17,904
Travel$16,349--$16,349
Other Expenses-$6,430-$6,430
Information Technology$2,643--$2,643
Fees for Services Legal-$612-$612
Total Functional Expenses$4,657,988$783,149$0$5,441,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,441,137
Total Expenses per Audited Statements$5,441,137
Total Expenses per Form 990$5,441,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$984,653
Line of Credit$200,000
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 35% controlled entity
No
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
No
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 B, Line 11B

“The form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“The form 990 will be available to the public through the guidestar website and its form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bergen Center for Child Development Inc
EIN
22-1850477
Phone
2013854857
Address
140 PARK STREET, HAWORTH, NJ 07641

Signing Officer

Name
Tom Santagato
Title
Principal/executive Director
Phone
2013854857
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trecia Donnelly
Formed
1968
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 468 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
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IRS990/AccountsReceivableGrp/EOYAmt01332681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE PUBLIC SCHOOL DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE CHILDREN.
IRS990/AllOtherContributionsAmt04831
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02013854857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWORTH
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06844
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IRS990/Desc0THE SCHOOL EDUCATES STUDENTS THAT ARE MULTIPLE DISABLED WITH COGNITIVE, EMOTIONAL, AND BEHAVIORAL DISABILITIES WHO ARE UNABLE TO HAVE THE PROPER CARE PROVIDED BY PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR & LANGUAGE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BEHAVIOR ANALYST
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05499317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02643
IRS990/InformationTechnologyGrp/TotalAmt02643
IRS990/InsuranceGrp/ProgramServicesAmt038827
IRS990/InsuranceGrp/TotalAmt038827
IRS990/InterestGrp/ManagementAndGeneralAmt017904
IRS990/InterestGrp/TotalAmt017904
IRS990/InvestmentIncomeGrp/ExclusionAmt06844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098843
IRS990/LandBldgEquipCostOrOtherBssAmt0161217
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PUBLIC SCHOOL DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0875003
IRS990/NetAssetsOrFundBalancesEOYAmt0933183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02240
IRS990/OccupancyGrp/ProgramServicesAmt0302567
IRS990/OccupancyGrp/TotalAmt0304807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164363
IRS990/OfficeExpensesGrp/TotalAmt0167474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214729
IRS990/OtherAssetsTotalGrp/EOYAmt01000500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0928811
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16430
IRS990/OtherExpensesGrp/TotalAmt031327
IRS990/OtherExpensesGrp/TotalAmt16430
IRS990/OtherLiabilitiesGrp/BOYAmt0203273
IRS990/OtherLiabilitiesGrp/EOYAmt01184653
IRS990/OtherOrganizationDsc0STATE APPROVED PRIVATE SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570
IRS990/OtherRevenueTotalAmt0570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03087244
IRS990/OtherSalariesAndWagesGrp/TotalAmt03506334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027344
IRS990/PensionPlanContributionsGrp/TotalAmt036498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046530
IRS990/PrincipalOfficerNm0TRECIA DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05487072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05487072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08520
IRS990/PYOtherExpensesAmt0840137
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt05081543
IRS990/PYRevenuesLessExpensesAmt0124492
IRS990/PYSalariesCompEmpBnftPaidAmt04128782
IRS990/PYTotalExpensesAmt04968919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05093411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058180
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05487642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189995
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05441137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1984653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET, NET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0984653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05499317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000500
IRS990ScheduleD/TotalExpensesPerForm990Amt05441137
IRS990ScheduleD/TotalLiabilityAmt01184653
IRS990ScheduleD/TotalRevenuePerForm990Amt05499317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05499317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05441137
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED ON THEIR BROCHURE. POSTERS DESCRIBING THE POLICY ARE ALSO POSTED AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS SANTAGATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE AND ITS FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01718695
IRS990/TotalAssetsEOYAmt02955244
IRS990/TotalAssetsGrp/BOYAmt01718695
IRS990/TotalAssetsGrp/EOYAmt02955244

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