Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-3106512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,113,802
Down $622,256 (-36%) from 2020
Net Assets
Up$592,193
Up $42,145 (+7.7%) from 2020
Liabilities
Down$521,609
Down $664,401 (-56%) from 2020
Revenue
Up$4,434,235
Up $98,121 (+2.3%) from 2020
Expenses
Up$4,392,090
Up $65,649 (+1.5%) from 2020
Net Income
Up$42,145
Up $32,472 (+336%) from 2020
The shepard school's mission is the enhancement of educational and social functioning of each student with an eye toward the successful reintegration into public school.this is achieved through a persistent system of positive reinforcement,feedback,counseling intervention and individualized academic instruction.shepard school strives to provide the best quality education to students by stimulating the growth and development of their moral,creative,intellectual and athletic skills.our goal is improved academic performance and behavioral changes that will allow students to return to public school setting and/or achieve success in their post-secondary placements.we believe any child,despite their presenting behavior and social background,wants acceptance,achievement,knowledge and the ability to interact with others.we strive to find the key that unlocks the potential of each student by providing a warm,nurturing environment so that each student's self-esteem and potential may flourish.
School for the handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,433,765 | $996,580 | ▼ $437,185 |
| Accounts Receivable | $239,156 | $73,379 | ▼ $165,777 |
| Prepaid Expenses and Deferred Charges | $39,511 | $23,065 | ▼ $16,446 |
| Land, Buildings, and Equipment, Net | $7,626 | $4,778 | ▼ $2,848 |
| Total Assets | $1,736,058 | $1,113,802 | ▼ $622,256 |
| Other Assets Total | $16,000 | $16,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $700,683 | $521,609 | ▼ $179,074 |
| Unsecured Notes Loans Payable | $485,327 | - | - |
| Total Liabilities | $1,186,010 | $521,609 | ▼ $664,401 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $516,338 | $555,818 | ▲ $39,480 |
| Net Assets Without Donor Restrictions | $33,710 | $36,375 | ▲ $2,665 |
| Total Net Assets Fund Balance | $550,048 | $592,193 | ▲ $42,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,736,058 | $1,113,802 | ▼ $622,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,778 | $44,155 | $48,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Scorzo | Vice Preside | - | - | $324,488 | $324,488 |
| Cherie Perkell | Supervisor-s | - | - | $229,111 | $229,111 |
| Lauren Nava | Principal-sh | PT | $73,076 | $136,660 | $209,736 |
| Sherrif Upton | Principal-wi | - | - | $196,056 | $196,056 |
| Amy Zalesky | Supervisor-s | - | - | $153,704 | $153,704 |
| Andrew Waller | Teacher for | - | - | $147,844 | $147,844 |
| Flavio Acitelli | Social Worke | - | - | $144,954 | $144,954 |
| Robert Scorzo | Vice President | - | $117,510 | $26,413 | $143,923 |
| Frank Cocuzza | President | PT | $73,076 | $23,140 | $96,216 |
| Jeanne Cocuzza | Secretary | - | - | $77,026 | $77,026 |
| Cherie Perkell | Supervisor-special E | - | $35,587 | $5,381 | $40,968 |
| Lauren Nava | Principal-shepard Sc | - | $25,541 | $9,508 | $35,049 |
| Name | Title |
|---|---|
| Florian Dilizia | Accountant |
| Sherrif Upton | Principal-windsor Sc |
| Amy Zalesky | Supervisor-special E |
| Annmarie Scorzo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,464,609 |
| Other Expenses | $927,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,396,310 | $62,704 | - | $2,459,014 |
| Other Employee Benefits | $326,629 | $20,849 | - | $347,478 |
| Pension Plan Contributions | $253,432 | $35,163 | - | $288,595 |
| Occupancy | $237,060 | - | - | $237,060 |
| Payroll Taxes | $203,439 | $12,986 | - | $216,425 |
| Current Officers, Directors, Trustees, and Key Employees | $58,755 | $94,342 | - | $153,097 |
| All Other Expenses | $64,176 | $20,857 | - | $85,033 |
| Insurance | $42,518 | $38,020 | - | $80,538 |
| Other Expenses | $31,841 | $3,683 | - | $35,524 |
| Fees for Services Accounting | - | $15,435 | - | $15,435 |
| Fees for Services Legal | - | $3,153 | - | $3,153 |
| Depreciation Depletion | $2,848 | - | - | $2,848 |
| Interest | $2,537 | - | - | $2,537 |
| Conferences and Meetings | $1,636 | - | - | $1,636 |
| Travel | $1,216 | - | - | $1,216 |
| Advertising | - | $775 | - | $775 |
| Total Functional Expenses | $4,069,202 | $322,888 | $0 | $4,392,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,393,771 |
| Expenses per Audited Statements | $4,392,090 |
| Total Expenses per Form 990 | $4,392,090 |
| Expenses Not Reported on Form 990 | $1,681 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,342 |
| Fundraising Direct Expenses | $1,681 |
| Professional Fundraising Fees | $0 |
“Frank cocuzza jeanne cocuzza president secretary husband and wife. Robert scorzo annmarie scorzo vp treasurer husband and wife”
“The school does not have separate committees.”
“The school's board of directors, who have financial backgrounds, review the 990 with the school's accountant prior to filing.”
“See schedule j page 3 - supplemental information.”
“See schedule j page 3 - supplemental information.”
“The governing documents, policies and financial statements are available upon request.”
“The school's mission is the enhancement of educational and social functioning of each student with an eye toward the successful reintergration into public school. This is achieved through a persistent system of positive reinforcement, feedback, counseling, intervention and individual academic instruction. Shepard school strives to provide the best quality education to students by stimulating the growth and development of their moral, creative, intellectual and athletic skills. Our goal is improved academic performance and behavioral changes that will allow students to return to public school setting and/or achieve success in their post-secondary placements. We beleive any child, despite their presenting behavior and social background, wants acceptance, achievement, knowledge and the ability to interact with others. We strive to find the key that unlocks the potential of each student by providing a warm, nurturing environment so that each student's self-esteem and potential may flourish.”
“Fundraising expenses netted against revenue on form 990 1,681 fundraising expenses netted against revenue on form 990 -1,681”
“Management does not expect that the adoption of fin 48 will have a material effect on the school's financial position, results of operations and changes in net assets and cash flows. The determination of uncertain tax positions uses tax judgements which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the school's assets and liabilities.”
“Fundraising expenses netted against revenue on form 990 1,681”
“Fundraising expenses netted against revenue on form 990 1,681”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 700683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 521609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR THE HANDICAPPED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 775 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85033 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEPARD SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732471375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 COLUMBA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1433765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 996580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 927481 |
| IRS990/CYOtherRevenueAmt | 0 | 1661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4431560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3464609 |
| IRS990/CYTotalExpensesAmt | 0 | 4392090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4434235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2848 |
| IRS990/Desc | 0 | THE SHEPARD SCHOOL IS A STATE APPROVED SCHOOL FOR HANDICAPPED STUDENTS. THE STUDENTS ARE PROVIDED WITH A PROGRAM DESIGNED TO IMPROVE EACH STUDENT'S ACADEMIC FUNCTIONING AND BEHAVIOR TO A LEVEL WHERE THEY WILL BE ABLE TO BE SUCCESSFULLY RE-INTERGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 6 AND 21. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2021 WAS 67 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 516338 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555818 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4069202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 28.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 48669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 36966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8666 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCORZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK COCUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERIE PERKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN NAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRIF UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNMARIE SCORZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLORIAN DILIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY ZALESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLAVIO ACITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE COCUZZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 25541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 259004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 141494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 188911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 87991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 160892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 136413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 97903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 126604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 110878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 105189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 68360 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERVISOR-S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL-SH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL-WI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERVISOR-S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACHER FOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SOCIAL WORKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4435916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80538 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/InterestGrp/TotalAmt | 0 | 2537 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48933 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL'S MISSION IS THE ENHANCEMENT OF EDUCATIONAL AND SOCIAL FUNCTIONING OF EACH STUDENT WITH AN EYE TOWARD THE SUCCESSFUL REINTERGRATION INTO PUBLIC SCHOOL. THIS IS ACHIEVED THROUGH A PERSISTENT SYSTEM OF POSITIVE REINFORCEMENT, FEEDBACK, COUNSELING, INTERVENTION AND INDIVIDUAL ACADEMIC INSTRUCTION. SHEPARD SCHOOL STRIVES TO PROVIDE THE BEST QUALITY EDUCATION TO STUDENTS BY STIMULATING THE GROWTH AND DEVELOPMENT OF THEIR MORAL, CREATIVE, INTELLECTUAL AND ATHLETIC SKILLS. OUR GOAL IS IMPROVED ACADEMIC PERFORMANCE AND BEHAVIORAL CHANGES THAT WILL ALLOW STUDENTS TO RETURN TO PUBLIC SCHOOL SETTING AND/OR ACHIEVE SUCCESS IN THEIR POST-SECONDARY PLACEMENTS. WE BELEIVE ANY CHILD, DESPITE THEIR PRESENTING BEHAVIOR AND SOCIAL BACKGROUND, WANTS ACCEPTANCE, ACHIEVEMENT, KNOWLEDGE AND THE ABILITY TO INTERACT WITH OTHERS. WE STRIVE TO FIND THE KEY THAT UNLOCKS THE POTENTIAL OF EACH STUDENT BY PROVIDING A WARM, NURTURING ENVIRONMENT SO THAT EACH STUDENT'S SELF-ESTEEM AND POTENTIAL MAY FLOURISH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347478 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING,REPAIR AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER INSTRUCTIONAL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2396310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2459014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216425 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35163 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 253432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 288595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23065 |
| IRS990/PrincipalOfficerNm | 0 | FRANK COCUZZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4431560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4431560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 1152495 |
| IRS990/PYOtherRevenueAmt | 0 | 1014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4332583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3173946 |
| IRS990/PYTotalExpensesAmt | 0 | 4326441 |
| IRS990/PYTotalRevenueAmt | 0 | 4336114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42145 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4431560 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1681 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4392090 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48933 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1681 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1681 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4434235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DOES NOT EXPECT THAT THE ADOPTION OF FIN 48 WILL HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL POSITION, RESULTS OF OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING THE TAX RETURNS. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY THE VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE SCHOOL'S ASSETS AND LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,681 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4392090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4434235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4435916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4393771 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL IS APPROVED BY THE NJ DEPT OF ED AS A PRIVATE SCHOOL FOR THE DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARDS OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE OR SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORG DOES NOT SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM PUBLIC SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM GOVERNMENT SOURCES, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS AND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT 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 EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. ALSO, WE ARE REQUIRED TO MAKE A COPY OF THE ANNUAL 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 A 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 117510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 73076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 35587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 25541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 259004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 141494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 188911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 87991 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 160892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 136413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 97903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 126604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17481 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 3927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 33498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 17937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 25489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 11025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 19753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 17200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 12584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 7 | 15472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 22 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 5581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 31986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 14711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 14504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 15411 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 83 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 6 | 20970 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 7 | 11628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT SCORZO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FRANK COCUZZA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CHERIE PERKELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LAUREN NAVA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | SHERRIF UPTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | ANNMARIE SCORZO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | FLORIAN DILIZIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | AMY ZALESKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SUPERVISOR-SPECIAL E |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.