Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-1850477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$752,327
Down $10,473 (-1.4%) from 2017
Net Assets
Down$656,781
Down $27,039 (-4.0%) from 2017
Liabilities
Up$95,546
Up $16,566 (+21%) from 2017
Revenue
Down$2,307,798
Down $145,331 (-5.9%) from 2017
Expenses
Down$2,334,837
Down $114,994 (-4.7%) from 2017
Net Income
Down-$27,039
Down $30,337 (-920%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $260,522 | $262,987 | ▲ $2,465 |
| Accounts Receivable | $288,997 | $239,102 | ▼ $49,895 |
| Cash and Non-Interest-Bearing Accounts | $163,735 | $179,905 | ▲ $16,170 |
| Prepaid Expenses and Deferred Charges | $9,051 | $37,762 | ▲ $28,711 |
| Land, Buildings, and Equipment, Net | $26,387 | $18,456 | ▼ $7,931 |
| Total Assets | $762,800 | $752,327 | ▼ $10,473 |
| Other Assets Total | $14,108 | $14,115 | ▲ $7 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,980 | $95,546 | ▲ $16,566 |
| Total Liabilities | $78,980 | $95,546 | ▲ $16,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $397,015 | $403,378 | ▲ $6,363 |
| Temporarily Rstr Net Assets | $286,805 | $253,403 | ▼ $33,402 |
| Total Net Assets Fund Balance | $683,820 | $656,781 | ▼ $27,039 |
| Total Liabilities and Net Assets / Fund Balance | $762,800 | $752,327 | ▼ $10,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,484 | $166,465 | $169,949 |
| Leasehold Improvements | $14,972 | $15,976 | $30,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Raymond | Principal | FT | $98,283 | $98,283 |
| Name | Title |
|---|---|
| John Schaffer | President |
| Mark Danzig | Vice President |
| Alan Dickstein | Trustee |
| Joe Allegro | Trustee |
| Sandy Harvey | Trustee |
| Trecia Donnelly | Trustee |
| Roseann Boylan | Treasurer |
| Patrick Mcaloon | Vice Principal |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,764,443 |
| Other Expenses | $570,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,077,342 | $197,390 | - | $1,274,732 |
| Other Employee Benefits | $331,555 | $46,143 | - | $377,698 |
| Occupancy | $237,457 | - | - | $237,457 |
| Current Officers, Directors, Trustees, and Key Employees | $98,283 | - | - | $98,283 |
| Fees for Services Other | $82,992 | $4,806 | - | $87,798 |
| Office Expenses | $65,067 | $12,640 | - | $77,707 |
| Fees for Services Accounting | - | $66,695 | - | $66,695 |
| Travel | $20,228 | - | - | $20,228 |
| Fees for Services Legal | - | $17,135 | - | $17,135 |
| Information Technology | $15,674 | - | - | $15,674 |
| Pension Plan Contributions | $11,396 | $2,334 | - | $13,730 |
| Insurance | $11,656 | - | - | $11,656 |
| Depreciation Depletion | $6,190 | $1,742 | - | $7,932 |
| Advertising | - | $6,002 | - | $6,002 |
| Other Expenses | - | $4,725 | - | $4,725 |
| Interest | - | $1,690 | - | $1,690 |
| Conferences and Meetings | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $1,959,340 | $375,497 | $0 | $2,334,837 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,334,837 |
| Expenses per Audited Statements | $2,334,791 |
| Total Expenses per Audited Statements | $2,334,791 |
| Expenses Not Reported on Financial Statements | $46 |
| Other Expense Adjustments | $46 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $201 |
| 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 and its form 1023 is available upon request.”
“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“INTEREST INCOME 46.”
“INTEREST INCOME 46.”
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 | 78980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239102 |
| 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 | 6002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6002 |
| IRS990/AllOtherContributionsAmt | 0 | 658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 163735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2518 |
| IRS990/CYOtherExpensesAmt | 0 | 570394 |
| IRS990/CYOtherRevenueAmt | 0 | 201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2289421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1764443 |
| IRS990/CYTotalExpensesAmt | 0 | 2334837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2307798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7932 |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1959340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87798 |
| 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 | 40.00 |
| 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/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 | SANDY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN DICKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRECIA DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE ALLEGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DANZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEANN BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MCALOON |
| 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 | 98283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRINCIPAL |
| 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 | 201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2307798 |
| 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 | 15674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11656 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/InterestGrp/TotalAmt | 0 | 1690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200897 |
| 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 | 683820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 377698 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4725 |
| IRS990/OtherOrganizationDsc | 0 | STATE APPROVED PRIVATE SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1077342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1274732 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37762 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SCHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2289421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2289421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13194 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 549978 |
| IRS990/PYOtherRevenueAmt | 0 | 1960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2437710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1899853 |
| IRS990/PYTotalExpensesAmt | 0 | 2449831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2453129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27039 |
| 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 | 2289421 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262987 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169949 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 46 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2334791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30948 |
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| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 46 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 46 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 46. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME 46. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| 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 AND ITS FORM 1023 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 253403 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1959340 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 95546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95546 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/TravelGrp/TotalAmt | 0 | 20228 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 397015 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 403378 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HAWORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07641 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERGENCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-18 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 989A06A88195DDDCCDE3DBAEE0B75D5C043BB260 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.193.195.102 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.