Civic Intelligence

The Kuniholm School

EIN 22-1937142 • 501(c)3 • Ridgewood, NJ

Profile

The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities. The school is located in bergen county, new jersey, and serves the public school districts in surrounding areas that are unable to provide the specialized care necessary to educate these children.

14 Hope StreetRidgewood, NJ 07450

www.holmstead.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M 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

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,235,677

Up $807,465 (+57%) from 2024

Liabilities

Up

$1,603,182

Up $709,689 (+79%) from 2024

Net Assets

Up

$632,495

Up $97,776 (+18%) from 2024

Revenue

Up

$4,230,499

Up $366,777 (+9.5%) from 2024

Expenses

Up

$4,132,723

Up $280,717 (+7.3%) from 2024

Net Income

Up

$97,776

Up $86,060 (+735%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $938,626Liabilities 2012: $629,723Net Assets 2012: $308,9032012Assets 2013: $861,763Liabilities 2013: $550,081Net Assets 2013: $311,6822013Assets 2014: $1,096,060Liabilities 2014: $704,310Net Assets 2014: $391,7502014Assets 2015: $1,038,047Liabilities 2015: $631,068Net Assets 2015: $406,9792015Assets 2016: $967,088Liabilities 2016: $570,134Net Assets 2016: $396,9542016Assets 2017: $917,329Liabilities 2017: $510,144Net Assets 2017: $407,1852017Assets 2018: $884,464Liabilities 2018: $474,959Net Assets 2018: $409,5052018Assets 2019: $886,264Liabilities 2019: $468,350Net Assets 2019: $417,9142019Assets 2020: $1,082,558Liabilities 2020: $570,870Net Assets 2020: $511,6882020Assets 2021: $1,224,673Liabilities 2021: $706,754Net Assets 2021: $517,9192021Assets 2022: $865,771Liabilities 2022: $421,172Net Assets 2022: $444,5992022Assets 2023: $1,449,670Liabilities 2023: $926,667Net Assets 2023: $523,0032023Assets 2024: $1,428,212Liabilities 2024: $893,493Net Assets 2024: $534,7192024Assets 2025: $2,235,677Liabilities 2025: $1,603,182Net Assets 2025: $632,4952025

Highlighted filing

2025

Assets$2,235,677
Liabilities$1,603,182
Net Assets$632,495

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,240,097Expenses 2012: $3,249,100Net Income 2012: -$9,0032012Revenue 2013: $3,015,540Expenses 2013: $3,012,761Net Income 2013: $2,7792013Revenue 2014: $3,490,792Expenses 2014: $3,410,724Net Income 2014: $80,0682014Revenue 2015: $3,461,182Expenses 2015: $3,445,953Net Income 2015: $15,2292015Revenue 2016: $3,414,208Expenses 2016: $3,424,233Net Income 2016: -$10,0252016Revenue 2017: $3,285,353Expenses 2017: $3,275,122Net Income 2017: $10,2312017Revenue 2018: $3,321,447Expenses 2018: $3,319,127Net Income 2018: $2,3202018Revenue 2019: $3,329,101Expenses 2019: $3,320,692Net Income 2019: $8,4092019Revenue 2020: $3,785,855Expenses 2020: $3,692,081Net Income 2020: $93,7742020Revenue 2021: $3,703,710Expenses 2021: $3,697,479Net Income 2021: $6,2312021Revenue 2022: $2,814,481Expenses 2022: $2,887,801Net Income 2022: -$73,3202022Revenue 2023: $3,495,756Expenses 2023: $3,417,352Net Income 2023: $78,4042023Revenue 2024: $3,863,722Expenses 2024: $3,852,006Net Income 2024: $11,7162024Revenue 2025: $4,230,499Expenses 2025: $4,132,723Net Income 2025: $97,7762025

Highlighted filing

2025

Revenue$4,230,499
Expenses$4,132,723
Net Income$97,776

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.60$0.63$4.23$4.13$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.89$0.53$3.86$3.85$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.93$0.52$3.50$3.42$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.42$0.44$2.81$2.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.71$0.52$3.70$3.70$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.57$0.51$3.79$3.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.47$0.42$3.33$3.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$3.32$3.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.92$0.51$0.41$3.29$3.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.57$0.40$3.41$3.42$0.01
2015Summary only. Only limited summary data is available for this year.$1.04$0.63$0.41$3.46$3.45$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$0.70$0.39$3.49$3.41$0.08
2013Summary only. Only limited summary data is available for this year.$0.86$0.55$0.31$3.02$3.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.94$0.63$0.31$3.24$3.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,230,499
Mission and Program Overview

Mission

The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities. The school is located in bergen county, new jersey, and serves the public school districts in surrounding areas that are unable to provide the specialized care necessary to educate these children.

The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,131$726,191▲ $160,060
Accounts Receivable$421,760$457,199▲ $35,439
Savings and Temporary Cash Investments$232,881$275,717▲ $42,836
Prepaid Expenses and Deferred Charges$90,243$36,963▼ $53,280
Land, Buildings, and Equipment, Net$19,810$22,498▲ $2,688
Total Assets$1,428,212$2,235,677▲ $807,465
Other Assets Total$97,387$717,109▲ $619,722
Liabilities
Accounts Payable and Accrued Expenses$802,554$886,490▲ $83,936
Other Liabilities$90,939$716,692▲ $625,753
Total Liabilities$893,493$1,603,182▲ $709,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$508,396$606,620▲ $98,224
Net Assets Without Donor Restrictions$26,323$25,875▼ $448
Total Net Assets Fund Balance$534,719$632,495▲ $97,776
Total Liabilities and Net Assets / Fund Balance$1,428,212$2,235,677▲ $807,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$257,863$257,863
Equipment$17,220$82,066$99,286
Leasehold Improvements$5,278$36,697$41,975
Other Assets Org$710,942--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen KuwentAdministrative DirectorFT$188,155$47,038$235,193
Elizabeth BoninoLearning Disabilities TeacFT$150,198$55,993$206,191
Daniel FernandezTeacher of the HandicappedFT$113,135$32,757$145,892

Board Members and Trustees

NameTitle
Thomas ClarkPresident
Ann CoakleyMember
Geraldine BeattyMember
Lydia GrecoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,384
Program Service Revenue
$4,219,596
Investment Income
$6,519
Other Revenue
$0
All Other Contributions
$4,384
Change in Net Assets
$97,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,223,980
Revenue Not Reported on Financial Statements
$6,519
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,519
Total Revenue per Audited Statements
$4,223,980
Total Revenue per Form 990
$4,230,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,317,583
Other Expenses$815,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,503,552$404,644-$1,908,196
Other Employee Benefits$594,403$105,802-$700,205
Pension Plan Contributions$409,107$111,920-$521,027
Office Expenses$221,029$31,286-$252,315
Occupancy$238,780$750-$239,530
Current Officers, Directors, Trustees, and Key Employees$150,524$37,631-$188,155
Information Technology$86,159--$86,159
Insurance$62,969$8,659-$71,628
Fees for Services Other$37,406$19,378-$56,784
Fees for Services Accounting-$55,688-$55,688
Other Expenses$19,477$945-$20,422
Travel$8,115$3,800-$11,915
Fees for Services Legal-$9,442-$9,442
Depreciation Depletion$4,978--$4,978
Advertising-$3,784-$3,784
Conferences and Meetings$2,495--$2,495
Total Functional Expenses$3,338,994$793,729$0$4,132,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,132,723
Expenses per Audited Statements$4,126,204
Total Expenses per Audited Statements$4,126,204
Expenses Not Reported on Financial Statements$6,519
Other Expense Adjustments$6,519
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$716,692
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 organization's board of trustees reviews and approves the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Relationships to the organization are reviewed annually at a minimum.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Kuniholm School
EIN
22-1937142
Phone
2014471696
Address
14 HOPE STREET, RIDGEWOOD, NJ 07450
Doing Business As
The Holmstead School

Signing Officer

Name
Stephen Kuwent
Title
Director
Phone
2014471696
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Clark
Formed
1970
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
29
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 finance committee 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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT INCOME 6,519.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT INCOME 6,519.

Raw XML AppendixShowing 400 of 452 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATIVE DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt0238780
IRS990/OccupancyGrp/TotalAmt0239530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221029
IRS990/OfficeExpensesGrp/TotalAmt0252315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097387
IRS990/OtherAssetsTotalGrp/EOYAmt0717109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700205
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OtherExpensesGrp/ProgramServicesAmt019477
IRS990/OtherExpensesGrp/TotalAmt020422
IRS990/OtherLiabilitiesGrp/BOYAmt090939
IRS990/OtherLiabilitiesGrp/EOYAmt0716692
IRS990/OtherOrganizationDsc0STATE APPROVED PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409107
IRS990/PensionPlanContributionsGrp/TotalAmt0521027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036963
IRS990/PrincipalOfficerNm0THOMAS CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04219596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04219596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05832
IRS990/PYOtherExpensesAmt0740080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03852752
IRS990/PYRevenuesLessExpensesAmt011716
IRS990/PYSalariesCompEmpBnftPaidAmt03111926
IRS990/PYTotalExpensesAmt03852006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03863722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04219596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275717
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06519
IRS990ScheduleD/ExpensesSubtotalAmt04126204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1710942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE STUDENT ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS, NET - OPERATING LEASE
IRS990ScheduleD/OtherExpensesNotIncludedAmt06519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06519
IRS990ScheduleD/RevenueSubtotalAmt04223980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME 6,519.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME 6,519.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0717109
IRS990ScheduleD/TotalExpensesPerForm990Amt04132723
IRS990ScheduleD/TotalLiabilityAmt0716692
IRS990ScheduleD/TotalRevenuePerForm990Amt04230499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04223980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04126204
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONNEL CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY 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/BaseCompensationFilingOrgAmt0188155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN KUWENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH BONINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LEARNING DISABILITIES TEAC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIPS TO THE ORGANIZATION ARE REVIEWED ANNUALLY AT A MINIMUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE 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 B, LINE 12C
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/TotalAssetsBOYAmt01428212
IRS990/TotalAssetsEOYAmt02235677
IRS990/TotalAssetsGrp/BOYAmt01428212
IRS990/TotalAssetsGrp/EOYAmt02235677
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04384
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0793729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03338994
IRS990/TotalFunctionalExpensesGrp/TotalAmt04132723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0893493
IRS990/TotalLiabilitiesEOYAmt01603182
IRS990/TotalLiabilitiesGrp/BOYAmt0893493
IRS990/TotalLiabilitiesGrp/EOYAmt01603182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632495
IRS990/TotalOtherCompensationAmt0135788
IRS990/TotalProgramServiceExpensesAmt03338994
IRS990/TotalProgramServiceRevenueAmt04219596

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