Civic Intelligence

Westbridge Academy Inc.

990 • Fiscal year 2022 • EIN 22-2007342

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.WESTBRIDGEACADEMY.ORG

View Organization Page

60 West StreetBloomfield, NJ 07003

(973) 429-8110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$210,206

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,484,320

Down $117,100 (-4.5%) from 2021

Net Assets

Up

$1,013,246

Up $216,871 (+27%) from 2021

Liabilities

Down

$1,471,074

Down $333,971 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$5,741,005

Down $247,610 (-4.1%) from 2021

Expenses

Down

$5,524,134

Down $521,132 (-8.6%) from 2021

Net Income

Up

$216,871

Up $273,522 (+483%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,964,976Liabilities 2011: $1,533,115Net Assets 2011: $431,8612011Assets 2012: $1,958,251Liabilities 2012: $1,477,794Net Assets 2012: $480,4572012Assets 2013: $2,008,855Liabilities 2013: $1,460,576Net Assets 2013: $548,2792013Assets 2014: $1,939,911Liabilities 2014: $1,420,283Net Assets 2014: $519,6282014Assets 2015: $1,842,356Liabilities 2015: $1,313,201Net Assets 2015: $529,1552015Assets 2016: $2,443,039Liabilities 2016: $1,868,978Net Assets 2016: $574,0612016Assets 2017: $2,754,518Liabilities 2017: $2,069,563Net Assets 2017: $684,9552017Assets 2018: $2,447,119Liabilities 2018: $1,762,777Net Assets 2018: $684,3422018Assets 2019: $2,483,076Liabilities 2019: $1,760,219Net Assets 2019: $722,8572019Assets 2020: $3,289,292Liabilities 2020: $2,436,266Net Assets 2020: $853,0262020Assets 2021: $2,601,420Liabilities 2021: $1,805,045Net Assets 2021: $796,3752021Assets 2022: $2,484,320Liabilities 2022: $1,471,074Net Assets 2022: $1,013,2462022Assets 2023: $2,370,678Liabilities 2023: $1,434,520Net Assets 2023: $936,1582023Assets 2024: $2,745,171Liabilities 2024: $1,813,041Net Assets 2024: $932,1302024

Highlighted filing

2022

Assets$2,484,320
Liabilities$1,471,074
Net Assets$1,013,246
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,575,603Expenses 2011: $3,601,776Net Income 2011: -$26,1732011Expenses 2012: $3,946,2242012Expenses 2013: $4,397,4732013Revenue 2014: $4,328,601Expenses 2014: $4,357,252Net Income 2014: -$28,6512014Revenue 2015: $4,621,484Expenses 2015: $4,611,957Net Income 2015: $9,5272015Revenue 2016: $5,103,659Expenses 2016: $5,041,953Net Income 2016: $61,7062016Revenue 2017: $5,896,341Expenses 2017: $5,785,447Net Income 2017: $110,8942017Revenue 2018: $5,603,016Expenses 2018: $5,603,629Net Income 2018: -$6132018Revenue 2019: $5,715,430Expenses 2019: $5,676,915Net Income 2019: $38,5152019Revenue 2020: $5,998,787Expenses 2020: $5,868,618Net Income 2020: $130,1692020Revenue 2021: $5,988,615Expenses 2021: $6,045,266Net Income 2021: -$56,6512021Revenue 2022: $5,741,005Expenses 2022: $5,524,134Net Income 2022: $216,8712022Revenue 2023: $5,269,148Expenses 2023: $5,312,136Net Income 2023: -$42,9882023Revenue 2024: $5,858,437Expenses 2024: $5,862,465Net Income 2024: -$4,0282024

Highlighted filing

2022

Revenue$5,741,005
Expenses$5,524,134
Net Income$216,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$5,743,796
Mission and Program Overview

Mission

To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,711$1,236,986▼ $110,725
Accounts Receivable$366,747$675,514▲ $308,767
Cash and Non-Interest-Bearing Accounts$704,716$394,521▼ $310,195
Prepaid Expenses and Deferred Charges$96,226$102,279▲ $6,053
Pledges and Grants Receivable$86,020$75,020▼ $11,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,601,420$2,484,320▼ $117,100
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,263$1,054,068▼ $33,195
Accounts Payable and Accrued Expenses$717,782$417,006▼ $300,776
Total Liabilities$1,805,045$1,471,074▼ $333,971
Net Assets / Fund Balance
Net Assets With Donor Restrictions$790,073$811,111▲ $21,038
Net Assets Without Donor Restrictions$6,302$202,135▲ $195,833
Total Net Assets Fund Balance$796,375$1,013,246▲ $216,871
Total Liabilities and Net Assets / Fund Balance$2,601,420$2,484,320▼ $117,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,168,069$1,305,897$2,473,966
Buildings$4,129$486,713$490,842
Equipment$47,888$370,284$418,172
Land$16,900-$16,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HadzimichalisExec DirectorFT$163,497$46,709$210,206
Abraham MathewPrincipalFT$144,003$64,738$208,741
Viviana LitovskyDirectorPT$183,123$19,208$207,869
John CernigliaSupervisor of CurrFT$128,303$42,415$170,718
Tracy CostonSupervisor of SpecFT$129,140$28,067$151,669
Adriana PerrotaSupervisor of PupFT$117,160-$117,160

Board Members and Trustees

NameTitle
Irene FioryPresident
Douglas ParkerVice President
Norell HadzimichalisMember-at-large
Thomas Green JrMember-at-large
Steven HeislerSecretary
Mitchell BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Builders Management Co LLCConstruction-$373,707
Revenue and Support

Revenue Composition

Contributions and Grants
$203,335
Program Service Revenue
$5,531,061
Investment Income
$0
Other Revenue
$6,609
All Other Contributions
$203,335
Change in Net Assets
$216,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,741,005
Revenue Not Reported on Form 990
$2,791
Total Revenue per Audited Statements
$5,743,796
Total Revenue per Form 990
$5,741,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,540,131
Other Expenses$984,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,191,673$598,376-$2,790,049
Other Employee Benefits$822,331$233,063-$1,055,394
Current Officers, Directors, Trustees, and Key Employees$317,737$100,338-$418,075
Fees for Services Other$63,338$175,412-$238,750
Payroll Taxes$179,723$50,041-$229,764
Depreciation Depletion$142,622$39,711-$182,333
Insurance$69,599$19,379-$88,978
Interest$58,584$16,312-$74,896
Information Technology$39,131$10,896-$50,027
Pension Plan Contributions$39,849$7,000-$46,849
Occupancy$32,447$9,035-$41,482
Office Expenses$20,341$5,664-$26,005
Other Expenses$11,134$3,100-$14,234
Conferences and Meetings$8,154$2,270-$10,424
Advertising$4,807$1,338-$6,145
Travel$857$238-$1,095
Total Functional Expenses$4,197,592$1,326,542$0$5,524,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,526,925
Expenses per Audited Statements$5,524,134
Total Expenses per Form 990$5,524,134
Expenses Not Reported on Form 990$2,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,400
Fundraising Direct Expenses$2,791
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowBuilding RepairsNo$481,058
-Former DirectorConsulting ServicesNo$57,730

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director and a member of the board are married. Also, the executive director and a board member are relatives.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by board members before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses comparability data to determine compensation. The finalized compensation amounts are substantiated in meetings of the board. In addition, compensation standards are set by the department of education maximum salary thresholds by position and by county.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Westbridge Academy Inc
EIN
22-2007342
Phone
9734298110
Address
60 WEST STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
Anthony Hadzimichalis
Title
Exec Director
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Hadzimichalis
Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
10

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2022, the school has no material uncertain tax positions to be accounted for in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising $2791”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising activity $2791”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0717782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417006
IRS990/AccountsReceivableGrp/BOYAmt0366747
IRS990/AccountsReceivableGrp/EOYAmt0675514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP STUDENTS REACH THEIR FULL POTENTIAL AS EDUCATED AND SELF-RELIANT MEMBERS OF SOCIETY BY STRENGTHENING ACADEMIC AND SOCIAL SKILLS THROUGH A COMPREHENSIVE PROGRAM OF THERAPEUTIC AND EDUCATIONAL INTERVENTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01338
IRS990/AdvertisingGrp/ProgramServicesAmt04807
IRS990/AdvertisingGrp/TotalAmt06145
IRS990/AllOtherContributionsAmt0203335
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALYA JADEID
IRS990/BooksInCareOfDetail/PhoneNum09734298110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0704716
IRS990/CashNonInterestBearingGrp/EOYAmt0394521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0317737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0418075
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02270
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08154
IRS990/ConferencesMeetingsGrp/TotalAmt010424
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0373707
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUILDERS MANAGEMENT CO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0984003
IRS990/CYOtherRevenueAmt06609
IRS990/CYProgramServiceRevenueAmt05531061
IRS990/CYRevenuesLessExpensesAmt0216871
IRS990/CYSalariesCompEmpBnftPaidAmt04540131
IRS990/CYTotalExpensesAmt05524134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05741005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142622
IRS990/DepreciationDepletionGrp/TotalAmt0182333
IRS990/Desc0THE SCHOOL OPERATES A TEN MONTH AND EXTENDED YEAR PROGRAM, WHICH IS UTILIZED BY NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. THE REVENUE AND EXPENSES FOR THIS PROGRAM ARE RECOGNIZED IN THE PUBLIC SCHOOL RESTRICTED FUND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0790073
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0811111
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04197592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063338
IRS990/FeesForServicesOtherGrp/TotalAmt0238750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY HADZIMICHALIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ABRAHAM MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIANA LITOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CERNIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY COSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIANA PERROTA
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE FIORY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm9NORELL HADZIMICHALIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCHELL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS GREEN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISOR OF CURR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERVISOR OF SPEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERVISOR OF PUP
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02791
IRS990/FundraisingGrossIncomeAmt09400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05743796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010896
IRS990/InformationTechnologyGrp/ProgramServicesAmt039131
IRS990/InformationTechnologyGrp/TotalAmt050027
IRS990/InsuranceGrp/ManagementAndGeneralAmt019379
IRS990/InsuranceGrp/ProgramServicesAmt069599
IRS990/InsuranceGrp/TotalAmt088978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016312
IRS990/InterestGrp/ProgramServicesAmt058584
IRS990/InterestGrp/TotalAmt074896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236986
IRS990/LandBldgEquipCostOrOtherBssAmt03399880
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP STUDENTS REACH THEIR FULL POTENTIAL AS EDUCATED AND SELF-RELIANT MEMBERS OF SOCIETY BY STRENGTHENING ACADEMIC AND SOCIAL SKILLS THROUGH A COMPREHENSIVE PROGRAM OF THERAPEUTIC AND EDUCATIONAL INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01087263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01054068
IRS990/NetAssetsOrFundBalancesBOYAmt0796375
IRS990/NetAssetsOrFundBalancesEOYAmt01013246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09035
IRS990/OccupancyGrp/ProgramServicesAmt032447
IRS990/OccupancyGrp/TotalAmt041482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OfficeExpensesGrp/ProgramServicesAmt020341
IRS990/OfficeExpensesGrp/TotalAmt026005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055394
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, REPAIRS, AND MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33100
IRS990/OtherExpensesGrp/ProgramServicesAmt099928
IRS990/OtherExpensesGrp/ProgramServicesAmt177555
IRS990/OtherExpensesGrp/ProgramServicesAmt217782
IRS990/OtherExpensesGrp/ProgramServicesAmt311134
IRS990/OtherExpensesGrp/TotalAmt0127752
IRS990/OtherExpensesGrp/TotalAmt199149
IRS990/OtherExpensesGrp/TotalAmt222733
IRS990/OtherExpensesGrp/TotalAmt314234
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02191673
IRS990/OtherSalariesAndWagesGrp/TotalAmt02790049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179723
IRS990/PayrollTaxesGrp/TotalAmt0229764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039849
IRS990/PensionPlanContributionsGrp/TotalAmt046849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102279
IRS990/PrincipalOfficerNm0ANTHONY HADZIMICHALIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15487145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15487145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01103176
IRS990/PYOtherRevenueAmt03799
IRS990/PYProgramServiceRevenueAmt05232666
IRS990/PYRevenuesLessExpensesAmt0-56651
IRS990/PYSalariesCompEmpBnftPaidAmt04941509
IRS990/PYTotalExpensesAmt06045266
IRS990/PYTotalRevenueAmt05988615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490842
IRS990ScheduleD/EquipmentGrp/BookValueAmt047888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418172
IRS990ScheduleD/ExpensesNotReportedAmt02791
IRS990ScheduleD/ExpensesSubtotalAmt05524134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01168069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01305897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02473966
IRS990ScheduleD/OtherExpensesIncludedAmt02791
IRS990ScheduleD/OtherRevenueAmt02791
IRS990ScheduleD/RevenueNotReportedAmt02791
IRS990ScheduleD/RevenueSubtotalAmt05741005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2022, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING $2791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $2791
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236986
IRS990ScheduleD/TotalExpensesPerForm990Amt05524134
IRS990ScheduleD/TotalRevenuePerForm990Amt05741005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05743796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05526925
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,320
Liabilities
$1,471,074
Net assets
$1,013,246
Revenue
$5,741,005
Expenses
$5,524,134
Net income
$216,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.81$0.93$5.86$5.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.43$0.94$5.27$5.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.47$1.01$5.74$5.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.81$0.80$5.99$6.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.44$0.85$6.00$5.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.76$0.72$5.72$5.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.76$0.68$5.60$5.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.07$0.68$5.90$5.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.87$0.57$5.10$5.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.31$0.53$4.62$4.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.42$0.52$4.33$4.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.46$0.55$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.48$0.48$3.95
2011Summary only. Only limited summary data is available for this year.$1.96$1.53$0.43$3.58$3.60$0.03