Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2025 • EIN 22-1913112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$7,128,319
Down $1,146,397 (-14%) from 2024
Net Assets
Up$983,281
Up $75,131 (+8.3%) from 2024
Liabilities
Down$6,145,038
Down $1,221,528 (-17%) from 2024
Revenue
Down$6,921,462
Down $491,227 (-6.6%) from 2024
Expenses
Down$6,846,331
Down $589,247 (-7.9%) from 2024
Net Income
Up$75,131
Up $98,020 (+428%) from 2024
K-12 school serving students
K-12 school serving students with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,279,490 | $5,577,248 | ▼ $702,242 |
| Cap Stk Tr Prin Current Funds | $908,150 | $983,281 | ▲ $75,131 |
| Accounts Receivable | $831,454 | $917,852 | ▲ $86,398 |
| Savings and Temporary Cash Investments | $1,094,068 | $569,583 | ▼ $524,485 |
| Prepaid Expenses and Deferred Charges | $27,204 | $21,136 | ▼ $6,068 |
| Total Assets | $8,274,716 | $7,128,319 | ▼ $1,146,397 |
| Other Assets Total | $42,500 | $42,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,451,288 | $5,893,399 | ▼ $557,889 |
| Accounts Payable and Accrued Expenses | $915,278 | $251,639 | ▼ $663,639 |
| Total Liabilities | $7,366,566 | $6,145,038 | ▼ $1,221,528 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $908,150 | $983,281 | ▲ $75,131 |
| Total Liabilities and Net Assets / Fund Balance | $8,274,716 | $7,128,319 | ▼ $1,146,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,515,006 | $0 | $5,515,006 |
| Equipment | $35,440 | $645,515 | $680,955 |
| Leasehold Improvements | $26,802 | $265,559 | $292,361 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Gebbia | - | - | $258,464 | $25,167 | $283,631 |
| Anthony Gebbia | Executive Director | FT | $258,464 | $24,799 | $283,263 |
| Kevin Franchetta | - | - | $149,721 | $14,558 | $164,279 |
| Kevin Franchetta | Business Administrator | FT | $149,721 | $14,190 | $163,911 |
| Brian Devins | Teacher | FT | $111,160 | $32,508 | $143,668 |
| Ellen Sumliner | Teacher | FT | $105,548 | $33,442 | $138,990 |
| Dawn Odell | Occupational Therapist | FT | $105,365 | $22,279 | $127,644 |
| Anthony Ingenito | Social Worker/principal | FT | $110,460 | $8,479 | $118,939 |
| Name | Title |
|---|---|
| Ross Miller | President |
| Anneliese Sepaniak | Vice President |
| Margaret Mcmenamin | Trustee |
| Mark Irwin | Trustee |
| Michael Armstrong | Trustee |
| Thomas Costabile | Trustee |
| Vasantha Madasu | Trustee |
| Michael Johnson | Secretary |
| Anthony Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maschio's Food Services INC | Installed Keyless Door System | 1659 REED ROAD, Pennington, NJ 08534 | $120,119 |
| Hogan Seccurity Group LLC | Consulting | 7 SPLITRAIL LANE, Medford, NJ 08055 | $100,750 |
| - | Student Meal Provider | 525 E MAIN STREET, Chester, NJ 07930 | $100,184 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,023,386 |
| Other Expenses | $1,822,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,159,610 | $321,981 | $0 | $3,481,591 |
| Occupancy | $1,025,467 | $0 | $0 | $1,025,467 |
| Other Employee Benefits | $771,036 | $51,338 | $0 | $822,374 |
| Payroll Taxes | $256,819 | $36,892 | $0 | $293,711 |
| Current Officers, Directors, Trustees, and Key Employees | $25,901 | $233,104 | $0 | $259,005 |
| Pension Plan Contributions | $137,128 | $29,577 | $0 | $166,705 |
| Insurance | $86,700 | $0 | $0 | $86,700 |
| All Other Expenses | $57,386 | $22,162 | $0 | $79,548 |
| Office Expenses | $13,498 | $53,916 | $0 | $67,414 |
| Fees for Services Accounting | $0 | $34,112 | $0 | $34,112 |
| Depreciation Depletion | $30,420 | $0 | $0 | $30,420 |
| Information Technology | $17,773 | $0 | $0 | $17,773 |
| Other Expenses | $15,157 | $0 | $0 | $15,157 |
| Travel | $3,560 | $1,990 | $0 | $5,550 |
| Advertising | $0 | $3,410 | $0 | $3,410 |
| Conferences and Meetings | $1,228 | $880 | $0 | $2,108 |
| Fees for Services Legal | $0 | $768 | $0 | $768 |
| Total Functional Expenses | $6,021,208 | $825,123 | $0 | $6,846,331 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,846,331 |
| Total Expenses per Audited Statements | $6,846,331 |
| Total Expenses per Form 990 | $6,846,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $5,893,399 |
“Form 990 is prepared by an independent cpa, reviewed by management and the finance committee, and then provided to the board of trustees before filing.”
“Board members make conflict of interest statements which are reviewed by the board president. The board presidents conflict of interest statement is reviewed by the chair of the corporate governance committee. The policy is monitored through regular board meetings and management consciousness of the policy and independent audit by a cpa.”
“Comparative salary information is reviewed as part of a substantial discussion carried on by the board of trustees regarding the determination and approval of executive director compensation as documented in the board minutes. Salaries for executives and all positions requiring certification are subject to maximum limits set by the nj department of education.”
“SEE LINE 15a EXPLANATION.”
“The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2025. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination by this authority within three years of the latest filing date.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 915278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 831454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 917852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-12 SCHOOL SERVING STUDENTS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3410 |
| IRS990/AllOtherContributionsAmt | 0 | 9761 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087660362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 188 MOUNT AIRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASKING RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 908150 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 983281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 SPLITRAIL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1659 REED ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 525 E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PENNINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07930 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOGAN SECCURITY GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASCHIO'S FOOD SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR BUZZ MINGIN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSTALLED KEYLESS DOOR SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT MEAL PROVIDER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 1822945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6911428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5023386 |
| IRS990/CYTotalExpensesAmt | 0 | 6846331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6921462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30420 |
| IRS990/Desc | 0 | EDUCATION WAS PROVIDED TO AN AVERAGE POPULATION OF 69 STUDENTS OVER A 200 DAY SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6021208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34112 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34112 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 768 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 24799 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22279 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY GEBBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNELIESE SEPANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS COSTABILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VASANTHA MADASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET MCMENAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY INGENITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN FRANCHETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN DEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN SUMLINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN ODELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 258464 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105365 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SOCIAL WORKER/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OCCUPATIONAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6921462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17773 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 911074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6279490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5577248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6488322 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | K-12 SCHOOL SERVING STUDENTS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 908150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 983281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1025467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1025467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 771036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 822374 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF & TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OBJECTS & MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6451288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5893399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3159610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3481591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293711 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21136 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY GEBBIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6911428 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1271432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18055 |
| IRS990/PYOtherExpensesAmt | 0 | 2128184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6123202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5307394 |
| IRS990/PYTotalExpensesAmt | 0 | 7435578 |
| IRS990/PYTotalRevenueAmt | 0 | 7412689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6911428 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1094068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 569583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 645515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 680955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6846331 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 265559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 292361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5515006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5515006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5893399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6921462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS OF THE LATEST FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5577248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6846331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5893399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6921462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6921462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6846331 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.