Civic Intelligence

Windsor School Inc

EIN 22-3020235 • 501(c)3 • Pompton Lakes, NJ

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Profile

To offer alternative education for students with attention deficit disorder, specific learning disabilities and asperger's syndrome.

226 Wanaque AvenuePompton Lakes, NJ 07442

www.windsorschools.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.52x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,359,275

Down $372,654 (-7.9%) from 2023

Liabilities

Down

$3,412,890

Down $336,620 (-9.0%) from 2023

Net Assets

Down

$946,385

Down $36,034 (-3.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$6,533,525

Down $397,386 (-5.7%) from 2023

Expenses

Down

$6,569,559

Down $202,121 (-3.0%) from 2023

Net Income

Down

-$36,034

Down $195,265 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $625,886Liabilities 2010: $267,558Net Assets 2010: $358,3282010Assets 2011: $672,387Liabilities 2011: $295,732Net Assets 2011: $376,6552011Assets 2012: $603,463Liabilities 2012: $227,372Net Assets 2012: $376,0912012Assets 2013: $649,770Liabilities 2013: $329,292Net Assets 2013: $320,4782013Assets 2014: $840,437Liabilities 2014: $769,044Net Assets 2014: $71,3932014Assets 2015: $1,320,878Liabilities 2015: $1,196,717Net Assets 2015: $124,1612015Assets 2016: $977,268Liabilities 2016: $792,615Net Assets 2016: $184,6532016Assets 2017: $783,280Liabilities 2017: $557,044Net Assets 2017: $226,2362017Assets 2018: $798,158Liabilities 2018: $501,671Net Assets 2018: $296,4872018Assets 2019: $1,295,064Liabilities 2019: $885,626Net Assets 2019: $409,4382019Assets 2020: $1,366,206Liabilities 2020: $807,942Net Assets 2020: $558,2642020Assets 2021: $1,579,674Liabilities 2021: $890,206Net Assets 2021: $689,4682021Assets 2022: $1,200,155Liabilities 2022: $376,967Net Assets 2022: $823,1882022Assets 2023: $4,731,929Liabilities 2023: $3,749,510Net Assets 2023: $982,4192023Assets 2024: $4,359,275Liabilities 2024: $3,412,890Net Assets 2024: $946,3852024

Highlighted filing

2024

Assets$4,359,275
Liabilities$3,412,890
Net Assets$946,385
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,513,3672010Expenses 2011: $2,875,4032011Expenses 2012: $2,623,9982012Expenses 2013: $2,259,6262013Revenue 2014: $1,900,526Expenses 2014: $2,149,611Net Income 2014: -$249,0852014Revenue 2015: $2,103,814Expenses 2015: $2,051,046Net Income 2015: $52,7682015Revenue 2016: $2,379,070Expenses 2016: $2,318,578Net Income 2016: $60,4922016Revenue 2017: $2,356,262Expenses 2017: $2,312,168Net Income 2017: $44,0942017Revenue 2018: $3,127,675Expenses 2018: $3,057,424Net Income 2018: $70,2512018Revenue 2019: $4,288,495Expenses 2019: $4,175,544Net Income 2019: $112,9512019Revenue 2020: $4,533,811Expenses 2020: $4,384,985Net Income 2020: $148,8262020Revenue 2021: $5,876,507Expenses 2021: $5,745,303Net Income 2021: $131,2042021Revenue 2022: $6,123,197Expenses 2022: $5,989,477Net Income 2022: $133,7202022Revenue 2023: $6,930,911Expenses 2023: $6,771,680Net Income 2023: $159,2312023Revenue 2024: $6,533,525Expenses 2024: $6,569,559Net Income 2024: -$36,0342024

Highlighted filing

2024

Revenue$6,533,525
Expenses$6,569,559
Net Income-$36,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,275
Liabilities
$3,412,890
Net assets
$946,385
Revenue
$6,533,525
Expenses
$6,569,559
Net income
-$36,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$3.41$0.95$6.53$6.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.73$3.75$0.98$6.93$6.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$6.12$5.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$5.88$5.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.56$4.53$4.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.89$0.41$4.29$4.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$3.13$3.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.23$2.36$2.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.18$2.38$2.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.20$0.12$2.10$2.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.07$1.90$2.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.38$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.38$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,533,525
Mission and Program Overview

Mission

To offer alternative education for students with attention deficit disorder, specific learning disabilities and asperger's syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$935,549$1,245,895▲ $310,346
Land, Buildings, and Equipment, Net$327,838$280,898▼ $46,940
Cash and Non-Interest-Bearing Accounts$27,589$221,568▲ $193,979
Prepaid Expenses and Deferred Charges$3,650$10,766▲ $7,116
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,731,929$4,359,275▼ $372,654
Other Assets Total$3,437,303$2,600,148▼ $837,155
Liabilities
Other Liabilities$3,605,738$2,883,033▼ $722,705
Accounts Payable and Accrued Expenses$143,772$528,708▲ $384,936
Deferred Revenue-$1,149-
Total Liabilities$3,749,510$3,412,890▼ $336,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$967,865$935,964▼ $31,901
Net Assets Without Donor Restrictions$14,554$10,421▼ $4,133
Total Net Assets Fund Balance$982,419$946,385▼ $36,034
Total Liabilities and Net Assets / Fund Balance$4,731,929$4,359,275▼ $372,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,898$482,718$763,616
Other Land Buildings-$3,306$3,306
Equipment-$2,351$2,351
Other Assets Org$23,164--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simone AdduchioPayroll SupervisorPT$46,400$102,071$148,471
Dan PalumboTeacherPT$110,866$20,441$131,307
Carlos PerezPrincipalFT$122,881$2,458$125,339
Dr Christopher LynchDirectorPT$102,900$19,124$122,024
Dr Camille CercielloDirectorPT$102,900$8,431$111,331
Amal BaterdoukSupervisorPT$104,142$2,142$106,284
Mr Matthew FortunatoDir./bus ManagePT$63,600$18,338$81,938
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,533,505
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-36,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,533,525
Total Revenue per Audited Statements
$6,533,525
Total Revenue per Form 990
$6,533,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,267,540
Other Expenses$1,302,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,302$584,315-$3,370,617
Other Employee Benefits$878,499$103,523-$982,022
Occupancy$568,914$12,400-$581,314
Pension Plan Contributions$264,875$62,637-$327,512
Current Officers, Directors, Trustees, and Key Employees$260,635$54,658-$315,293
Payroll Taxes$224,620$47,476-$272,096
Fees for Services Other$127,649$65,729-$193,378
Travel$90,965$197-$91,162
Depreciation Depletion$52,038--$52,038
Fees for Services Legal-$47,504-$47,504
Insurance$43,768--$43,768
Fees for Services Accounting-$23,758-$23,758
Office Expenses-$15,118-$15,118
Interest-$8,963-$8,963
Other Expenses$758$51,062-$758
Total Functional Expenses$5,489,214$1,080,345$0$6,569,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,569,559
Total Expenses per Audited Statements$6,569,559
Total Expenses per Form 990$6,569,559
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$2,686,192
Due to Windsor$196,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“Christopher lynch and camille cerciello are equal owners of windsor learning center (a related party).”

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

“The form 990 is reviewed by the business manager prior to filing.”

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

“The board of directors' review disclosures of possible conflicts of interest annually.”

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

“The board meets annually to review and approve compensation amounts. Additionally, salary caps are set by the new jersey department of education based on the county in which the school operates.”

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

“The board meets annually to review and approve compensation amounts. Additionally, salary caps are set by the new jersey department of education based on the county in which the school operates.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor School Inc
EIN
22-3020235
Phone
9736974191
Address
226 WANAQUE AVENUE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Matthew Fortunato
Title
Business Manager
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
104

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 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 statments. The guidance prescribes a 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, 2024, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 514 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/MissionDesc0TO OFFER ALTERNATIVE EDUCATION FOR STUDENTS WITH ATTENTION DEFICIT DISORDER, SPECIFIC LEARNING DISABILITIES AND ASPERGER'S SYNDROME.
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IRS990/OfficeExpensesGrp/TotalAmt015118
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IRS990/OtherExpensesGrp/ProgramServicesAmt2758
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IRS990/OtherExpensesGrp/TotalAmt196059
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IRS990/OtherRevenueTotalAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264875
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IRS990/PYRevenuesLessExpensesAmt0159231
IRS990/PYSalariesCompEmpBnftPaidAmt05375624
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IRS990/PYTotalRevenueAmt06930911
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36034
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02351
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0482718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0763616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02576983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSTIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12686192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WINDSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/RevenueSubtotalAmt06533525
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 STATMENTS. THE GUIDANCE PRESCRIBES A 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, 2024, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02600148
IRS990ScheduleD/TotalExpensesPerForm990Amt06569559
IRS990ScheduleD/TotalLiabilityAmt02883033
IRS990ScheduleD/TotalRevenuePerForm990Amt06533525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06533525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06569559
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT GRANT SCHOLARSHIPS OR SOLICT CONTRIBUTIONS. ALL FUNDING COMES DIRECTLY FROM PUBLIC SCHOOL DISTRICTS. SEE SCHEDULE A, PART V, LINE 35.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102900
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21272
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21758
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CAMILLE CERCIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR CHRISTOPHER LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MR MATTHEW FORTUNATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR./BUS MANAGE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2113221
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE BASED ON THE COUNTY THE SCHOOL OPERATES IN. IN ADDITION THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER LYNCH AND CAMILLE CERCIELLO ARE EQUAL OWNERS OF WINDSOR LEARNING CENTER (A RELATED PARTY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS' REVIEW DISCLOSURES OF POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION AMOUNTS. ADDITIONALLY, SALARY CAPS ARE SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION BASED ON THE COUNTY IN WHICH THE SCHOOL OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION AMOUNTS. ADDITIONALLY, SALARY CAPS ARE SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION BASED ON THE COUNTY IN WHICH THE SCHOOL OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19

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