Civic Intelligence

North Hudson Academy Inc

EIN 22-2938377 • 501(c)3 • Leonia, NJ

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Profile

School for the education of children

322 Sylvan AvenueLeonia, NJ 07605

www.northhudsonacademy.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$343,895

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,527,117

Down $305,380 (-17%) from 2023

Liabilities

Down

$1,306,717

Down $30,860 (-2.3%) from 2023

Net Assets

Down

$220,400

Down $274,520 (-55%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$3,730,161

Up $283,822 (+8.2%) from 2023

Expenses

Up

$3,501,230

Up $88,582 (+2.6%) from 2023

Net Income

Up

$228,931

Up $195,240 (+580%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,610,983Liabilities 2011: $1,099,451Net Assets 2011: $511,5322011Assets 2012: $1,646,212Liabilities 2012: $1,165,230Net Assets 2012: $480,9822012Assets 2013: $1,465,886Liabilities 2013: $1,023,745Net Assets 2013: $442,1412013Assets 2014: $1,552,192Liabilities 2014: $1,114,883Net Assets 2014: $437,3092014Assets 2015: $1,445,144Liabilities 2015: $1,032,140Net Assets 2015: $413,0042015Assets 2016: $1,302,369Liabilities 2016: $863,778Net Assets 2016: $438,5912016Assets 2017: $1,385,214Liabilities 2017: $910,653Net Assets 2017: $474,5612017Assets 2018: $1,285,187Liabilities 2018: $803,518Net Assets 2018: $481,6692018Assets 2019: $1,308,327Liabilities 2019: $819,022Net Assets 2019: $489,3052019Assets 2020: $1,467,254Liabilities 2020: $953,376Net Assets 2020: $513,8782020Assets 2021: $1,460,424Liabilities 2021: $968,372Net Assets 2021: $492,0522021Assets 2022: $1,450,898Liabilities 2022: $951,963Net Assets 2022: $498,9352022Assets 2023: $1,832,497Liabilities 2023: $1,337,577Net Assets 2023: $494,9202023Assets 2025: $1,527,117Liabilities 2025: $1,306,717Net Assets 2025: $220,4002025

Highlighted filing

2025

Assets$1,527,117
Liabilities$1,306,717
Net Assets$220,400
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,798,8022011Revenue 2012: $3,842,861Expenses 2012: $3,873,411Net Income 2012: -$30,5502012Expenses 2013: $3,522,9122013Revenue 2014: $3,690,568Expenses 2014: $3,695,400Net Income 2014: -$4,8322014Revenue 2015: $3,469,358Expenses 2015: $3,493,663Net Income 2015: -$24,3052015Revenue 2016: $3,742,552Expenses 2016: $3,716,965Net Income 2016: $25,5872016Revenue 2017: $4,004,660Expenses 2017: $3,968,690Net Income 2017: $35,9702017Revenue 2018: $3,575,088Expenses 2018: $3,567,985Net Income 2018: $7,1032018Revenue 2019: $3,565,333Expenses 2019: $3,557,697Net Income 2019: $7,6362019Revenue 2020: $3,714,259Expenses 2020: $3,689,686Net Income 2020: $24,5732020Revenue 2021: $3,438,824Expenses 2021: $3,460,650Net Income 2021: -$21,8262021Revenue 2022: $3,197,919Expenses 2022: $3,206,413Net Income 2022: -$8,4942022Revenue 2023: $3,446,339Expenses 2023: $3,412,648Net Income 2023: $33,6912023Revenue 2025: $3,730,161Expenses 2025: $3,501,230Net Income 2025: $228,9312025

Highlighted filing

2025

Revenue$3,730,161
Expenses$3,501,230
Net Income$228,931
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,527,117
Liabilities
$1,306,717
Net assets
$220,400
Revenue
$3,730,161
Expenses
$3,501,230
Net income
$228,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.31$0.22$3.73$3.50$0.23
2023Summary only. Only limited summary data is available for this year.$1.83$1.34$0.49$3.45$3.41$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.95$0.50$3.20$3.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.97$0.49$3.44$3.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.95$0.51$3.71$3.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.82$0.49$3.57$3.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.80$0.48$3.58$3.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.91$0.47$4.00$3.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.44$3.74$3.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.03$0.41$3.47$3.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.11$0.44$3.69$3.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.02$0.44$3.52
2012Summary only. Only limited summary data is available for this year.$1.65$1.17$0.48$3.84$3.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.10$0.51$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$3,730,161
Mission and Program Overview

Mission

School for the education of children

Education of special needs students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,797$869,020▼ $31,777
Accounts Receivable$476,787$628,292▲ $151,505
Prepaid Expenses and Deferred Charges$108,034$29,805▼ $78,229
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,485,618$1,527,117▲ $41,499
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$968,964$1,306,717▲ $337,753
Total Liabilities$968,964$1,306,717▲ $337,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$496,254--
Net Assets Without Donor Restrictions$20,400$220,400▲ $200,000
Total Net Assets Fund Balance$516,654$220,400▼ $296,254
Total Liabilities and Net Assets / Fund Balance$1,485,618$1,527,117▲ $41,499
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MccarthyExecutive DirectorFT$264,492$79,403$343,895
Maria FragosoSecretaryFT$188,197$63,684$251,881
Anthony RivasBusiness ManagerFT$129,402$49,758$179,160
LAUREN McCARTHYTeacherFT$101,965$41,964$143,929

Board Members and Trustees

NameTitle
Christopher MccarthyPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Small Talk Pediatric Speech TherpTherapy To Students520 MEMORIAL BLVD 17, Bayonne, NJ 07002$200,688
R Duarte Home Improvement LLCMaintenance & Repair455 WASHINGTON AVENUE, Cliffside Park, NJ 07010$178,725
Porzio Bromberg & Newman PCLegal Services100 SOUTHGATE PARKWAY, Morristown, NJ 07960$100,381
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,530,161
Investment Income
$0
Other Revenue
$200,000
Change in Net Assets
$228,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,730,161
Total Revenue per Audited Statements
$3,730,161
Total Revenue per Form 990
$3,730,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,878
Other Expenses$665,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,825--$1,628,825
Pension Plan Contributions$345,406$66,000-$411,406
Other Employee Benefits$375,756$15,000-$390,756
Current Officers, Directors, Trustees, and Key Employees-$259,005-$259,005
Payroll Taxes$132,936$12,950-$145,886
Fees for Services Legal$136,116--$136,116
Fees for Services Accounting-$65,000-$65,000
Occupancy$40,413--$40,413
Office Expenses-$16,396-$16,396
Insurance$16,215--$16,215
All Other Expenses$14,284--$14,284
Other Expenses$13,501--$13,501
Total Functional Expenses$3,066,879$434,351$0$3,501,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,501,230
Total Expenses per Audited Statements$3,501,230
Total Expenses per Form 990$3,501,230
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony RivasChild of Ex DirCompensationNo-
Lauren MccarthyLLC Owned by DirSch Facilities LeaseNo-
Lisa MccarthyChild of Ex DirCompensationNo-
Maria FragosoSon in Law Ex DiCompensationNo-

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
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
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, Section A, Line 2

“North hudson academy llcd mccarthy(ex director) and maria fragoso(bd secretary) are espoused.d mccarthy(ex director) and c mccarthy(president) are siblingsform 990 is prepared by an independent cpa. A completed copy of form 990 is shared with management and the board of trustees for review and approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 11B

“990 is approved by the board prior to submission to irs.the school monitors its conflict of interest policy at regular board meetings.any conflict of interest must be disclosed and reviewed by the board of directors.such a review is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“The executive director's contract is annually approved by the board of directors.salary and benefits are subject to regulated maximums as set forth by the nj department of education.all other compensation is set by the executive director with board review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
North Hudson Academy Inc
EIN
22-2938377
Phone
2015920904
Address
322 SYLVAN AVENUE, LEONIA, NJ 07605

Signing Officer

Name
Dennis Mccarthy
Title
Executive Director
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mccarthy
Formed
1990
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
30
Volunteers
3

Preparer

Firm
Harry Krystalla CPA LLC
Address
477 ROUTE 10 STE 105, RANDOLPH, NJ 07869
Preparer
Harry Krystalla CPA LLC
Phone
9739898382
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The school sold it's school operations to a for profit single member llc as of the close of business on june 30, 2025.”

Form 990, Part XI, Line 9

“Refund of fund balance to sending districts per nj statute = -$525185”

Raw XML AppendixShowing 400 of 476 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/BOYAmt0968964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01306717
IRS990/AccountsReceivableGrp/BOYAmt0476787
IRS990/AccountsReceivableGrp/EOYAmt0628292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF SPECIAL NEEDS STUDENTS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014284
IRS990/AllOtherExpensesGrp/TotalAmt014284
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENNIS MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum02015920904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 SYLVAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0900797
IRS990/CashNonInterestBearingGrp/EOYAmt0869020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0259005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259005
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0200688
IRS990/ContractorCompensationGrp/CompensationAmt1178725
IRS990/ContractorCompensationGrp/CompensationAmt2100381
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0520 MEMORIAL BLVD 17
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1455 WASHINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 SOUTHGATE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BAYONNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLIFFSIDE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207960
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMALL TALK PEDIATRIC SPEECH THERP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1R DUARTE HOME IMPROVEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PORZIO BROMBERG & NEWMAN PC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY TO STUDENTS
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE & REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0665352
IRS990/CYOtherRevenueAmt0200000
IRS990/CYProgramServiceRevenueAmt03530161
IRS990/CYRevenuesLessExpensesAmt0228931
IRS990/CYSalariesCompEmpBnftPaidAmt02835878
IRS990/CYTotalExpensesAmt03501230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03730161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOOL FOR THE EDUCATION OF CHILDREN WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0496254
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03066879
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065000
IRS990/FeesForServicesAccountingGrp/TotalAmt065000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0136116
IRS990/FeesForServicesLegalGrp/TotalAmt0136116
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt079403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt341964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA FRAGOSO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN McCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0264492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03730161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016215
IRS990/InsuranceGrp/TotalAmt016215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF SPECIAL NEEDS STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516654
IRS990/NetAssetsOrFundBalancesEOYAmt0220400
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040413
IRS990/OccupancyGrp/TotalAmt040413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016396
IRS990/OfficeExpensesGrp/TotalAmt016396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-525185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390756
IRS990/OtherExpensesGrp/Desc0OUTSIDE THERAPISTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0189188
IRS990/OtherExpensesGrp/ProgramServicesAmt191371
IRS990/OtherExpensesGrp/ProgramServicesAmt282868
IRS990/OtherExpensesGrp/ProgramServicesAmt313501
IRS990/OtherExpensesGrp/TotalAmt0189188
IRS990/OtherExpensesGrp/TotalAmt191371
IRS990/OtherExpensesGrp/TotalAmt282868
IRS990/OtherExpensesGrp/TotalAmt313501
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01628825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132936
IRS990/PayrollTaxesGrp/TotalAmt0145886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0345406
IRS990/PensionPlanContributionsGrp/TotalAmt0411406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029805
IRS990/PrincipalOfficerNm0DENNIS MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03530161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03530161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0879712
IRS990/PYProgramServiceRevenueAmt03557217
IRS990/PYRevenuesLessExpensesAmt021733
IRS990/PYSalariesCompEmpBnftPaidAmt02655772
IRS990/PYTotalExpensesAmt03535484
IRS990/PYTotalRevenueAmt03557217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03730161
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03501230
IRS990ScheduleD/RevenueSubtotalAmt03730161
IRS990ScheduleD/TotalExpensesPerForm990Amt03501230
IRS990ScheduleD/TotalRevenuePerForm990Amt03730161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03730161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03501230
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 3 POLICY IS PUBLICIZED THROUGH GENERAL MAILING OF BROCHURES, WEBSITE,NEWSPAPERS AND NJ DEPT OF ED FILING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED, CONTRIBUTIONSARE NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1264492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2188197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt164751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt249032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY RIVAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIA FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1343895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2251881
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTH HUDSON ACADEMY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAUREN MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LISA MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANTHONY RIVAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARIA FRAGOSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHILD OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHILD OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON IN LAW EX DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4WIFE OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCH FACILITIES LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE, EQUIPMENT AND GOODWILL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NHA A FIRST CHILDREN SCHOOL LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0334216941
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0261500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0SINGLE MEMBER LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0INDEPENDENT APPRASIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01256 MARLKRESS ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHERRY HILL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd008003
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL SOLD IT'S SCHOOL OPERATIONS TO A FOR PROFIT SINGLE MEMBER LLC AS OF THE CLOSE OF BUSINESS ON JUNE 30, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH HUDSON ACADEMY LLCD MCCARTHY(EX DIRECTOR) AND MARIA FRAGOSO(BD SECRETARY) ARE ESPOUSED.D MCCARTHY(EX DIRECTOR) AND C MCCARTHY(PRESIDENT) ARE SIBLINGSFORM 990 IS PREPARED BY AN INDEPENDENT CPA. A COMPLETED COPY OF FORM 990 IS SHARED WITH MANAGEMENT AND THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS APPROVED BY THE BOARD PRIOR TO SUBMISSION TO IRS.THE SCHOOL MONITORS ITS CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS.ANY CONFLICT OF INTEREST MUST BE DISCLOSED AND REVIEWED BY THE BOARD OF DIRECTORS.SUCH A REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S CONTRACT IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS.SALARY AND BENEFITS ARE SUBJECT TO REGULATED MAXIMUMS AS SET FORTH BY THE NJ DEPARTMENT OF EDUCATION.ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR WITH BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND OF FUND BALANCE TO SENDING DISTRICTS PER NJ STATUTE = -$525185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true

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