Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-1850477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$753,744
Up $33,771 (+4.7%) from 2014
Net Assets
Up$667,542
Up $4,230 (+0.6%) from 2014
Liabilities
Up$86,202
Up $29,541 (+52%) from 2014
Revenue
Up$2,430,647
Up $168,520 (+7.4%) from 2014
Expenses
Up$2,426,417
Up $187,504 (+8.4%) from 2014
Net Income
Down$4,230
Down $18,984 (-82%) from 2014
To serve public schools that are unable to care for children that are classified as emotionally disturbed and neurologically impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $292,076 | $341,861 | ▲ $49,785 |
| Savings and Temporary Cash Investments | $260,148 | $260,310 | ▲ $162 |
| Cash and Non-Interest-Bearing Accounts | $144,877 | $117,895 | ▼ $26,982 |
| Prepaid Expenses and Deferred Charges | $10,657 | $10,878 | ▲ $221 |
| Land, Buildings, and Equipment, Net | $0 | $8,709 | ▲ $8,709 |
| Total Assets | $719,973 | $753,744 | ▲ $33,771 |
| Other Assets Total | $12,215 | $14,091 | ▲ $1,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,661 | $86,202 | ▲ $29,541 |
| Total Liabilities | $56,661 | $86,202 | ▲ $29,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $374,544 | $370,483 | ▼ $4,061 |
| Temporarily Rstr Net Assets | $288,768 | $297,059 | ▲ $8,291 |
| Total Net Assets Fund Balance | $663,312 | $667,542 | ▲ $4,230 |
| Total Liabilities and Net Assets / Fund Balance | $719,973 | $753,744 | ▲ $33,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,709 | $125,240 | $133,949 |
| Leasehold Improvements | $0 | $80,848 | $80,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alfred Tagliabue | Director | FT | $94,405 | $94,405 |
| Name | Title |
|---|---|
| John Schaffer | President |
| Mark Danzig | Vice President |
| Alan Dickstein | Trustee |
| FRAZER O'NEILL | Trustee |
| Michael Farrell | Trustee |
| Sandy Harvey | Trustee |
| James Boyer | Secretary |
| Roseann Boylan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,904,692 |
| Other Expenses | $521,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,258,802 | $193,077 | - | $1,451,879 |
| Other Employee Benefits | $381,476 | $51,335 | - | $432,811 |
| Occupancy | $202,984 | - | - | $202,984 |
| Fees for Services Other | $43,851 | $30,818 | - | $74,669 |
| Office Expenses | $47,345 | $18,981 | - | $66,326 |
| Fees for Services Accounting | - | $64,340 | - | $64,340 |
| Travel | $20,274 | - | - | $20,274 |
| Pension Plan Contributions | $16,575 | $3,427 | - | $20,002 |
| Insurance | $19,906 | - | - | $19,906 |
| Advertising | - | $17,744 | - | $17,744 |
| Fees for Services Legal | - | $10,656 | - | $10,656 |
| Interest | - | $3,457 | - | $3,457 |
| Conferences and Meetings | $1,766 | $1,050 | - | $2,816 |
| Information Technology | $2,448 | - | - | $2,448 |
| Other Expenses | $1,381 | $448 | - | $1,829 |
| Total Functional Expenses | $1,996,808 | $429,609 | $0 | $2,426,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,426,417 |
| Total Expenses per Audited Statements | $2,426,417 |
| Total Expenses per Form 990 | $2,426,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,068 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the board of directors before it is filed.”
“The form 990 will be available to the public through the guidestar website.”
“The school governing documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 341861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PUBLIC SCHOOLS THAT ARE UNABLE TO CARE FOR CHILDREN THAT ARE CLASSIFIED AS EMOTIONALLY DISTURBED AND NEUROLOGICALLY IMPAIRED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17744 |
| IRS990/AllOtherContributionsAmt | 0 | 9325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2013854857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07641 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312 |
| IRS990/CYOtherExpensesAmt | 0 | 521725 |
| IRS990/CYOtherRevenueAmt | 0 | 4068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2416942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1904692 |
| IRS990/CYTotalExpensesAmt | 0 | 2426417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2430647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1996808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10656 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DANZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEANN BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAZER O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN DICKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED TAGLIABUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4068 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2430647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19906 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/InterestGrp/TotalAmt | 0 | 3457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214797 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE PUBLIC SCHOOLS THAT ARE UNABLE TO CARE FOR CHILDREN THAT ARE CLASSIFIED AS EMOTIONALLY DISTURBED AND NEUROLOGICALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 663312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667542 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14091 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 381476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 432811 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1829 |
| IRS990/OtherOrganizationDsc | 0 | STATE APPROVED PRIVATE SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1258802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1451879 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10878 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SCHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2416942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2416942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 374 |
| IRS990/PYOtherExpensesAmt | 0 | 428904 |
| IRS990/PYOtherRevenueAmt | 0 | 6073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2247152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1810009 |
| IRS990/PYTotalExpensesAmt | 0 | 2238913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2262127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2416942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260310 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133949 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2426417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80848 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2430647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8709 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2426417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2430647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2430647 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2426417 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED ON THEIR BROCHURE. POSTERS DESCRIBING THE POLICY ARE ALSO POSTED AT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 288768 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 297059 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 719973 |
| IRS990/TotalAssetsEOYAmt | 0 | 753744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 719973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 753744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9325 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 429609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1996808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2426417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 663312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 667542 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1996808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2416942 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94405 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4380 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2416942 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2430647 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 719973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 753744 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20274 |
| IRS990/TravelGrp/TotalAmt | 0 | 20274 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 374544 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 370483 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 PARK STREET |
| IRS990/USAddress/CityNm | 0 | HAWORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCHAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013854857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERGEN CENTER FOR CHILD DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERG |
| ReturnHeader/Filer/EIN | 0 | 221850477 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013854857 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 PARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221624206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALESARDI QUACKENBUSH SWIFT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 NORTH DEAN STREET - SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015674100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVANGELENE LISOJO |
| ReturnHeader/ReturnTs | 0 | 2016-03-04T08:43:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.