Civic Intelligence

Shepard School Inc.

990 • Fiscal year 2021 • EIN 22-3106512

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

10 Columba StreetMorristown, NJ 07960

(973) 247-1375

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

1.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$324,488

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $832,255Liabilities 2010: $307,678Net Assets 2010: $524,5772010Assets 2011: $612,912Liabilities 2011: $222,215Net Assets 2011: $390,6972011Assets 2012: $551,145Liabilities 2012: $306,494Net Assets 2012: $244,6512012Assets 2013: $405,754Liabilities 2013: $158,957Net Assets 2013: $246,7972013Assets 2014: $455,720Liabilities 2014: $201,482Net Assets 2014: $254,2382014Assets 2015: $550,316Liabilities 2015: $243,559Net Assets 2015: $306,7572015Assets 2016: $552,213Liabilities 2016: $204,831Net Assets 2016: $347,3822016Assets 2017: $501,824Liabilities 2017: $149,220Net Assets 2017: $352,6042017Assets 2018: $724,095Liabilities 2018: $293,515Net Assets 2018: $430,5802018Assets 2019: $938,901Liabilities 2019: $398,526Net Assets 2019: $540,3752019Assets 2020: $1,736,058Liabilities 2020: $1,186,010Net Assets 2020: $550,0482020Assets 2021: $1,113,802Liabilities 2021: $521,609Net Assets 2021: $592,1932021Assets 2022: $1,211,480Liabilities 2022: $573,709Net Assets 2022: $637,7712022Assets 2023: $1,192,477Liabilities 2023: $515,383Net Assets 2023: $677,0942023Assets 2024: $3,157,177Liabilities 2024: $2,426,267Net Assets 2024: $730,9102024

Highlighted filing

2021

Assets$1,113,802
Liabilities$521,609
Net Assets$592,193

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,529,7732010Revenue 2011: $2,383,379Expenses 2011: $2,517,259Net Income 2011: -$133,8802011Revenue 2012: $1,336,277Expenses 2012: $1,482,323Net Income 2012: -$146,0462012Expenses 2013: $1,785,9762013Revenue 2014: $2,430,164Expenses 2014: $2,422,723Net Income 2014: $7,4412014Revenue 2015: $2,332,371Expenses 2015: $2,279,852Net Income 2015: $52,5192015Revenue 2016: $2,454,761Expenses 2016: $2,414,136Net Income 2016: $40,6252016Revenue 2017: $2,317,963Expenses 2017: $2,312,741Net Income 2017: $5,2222017Revenue 2018: $3,387,541Expenses 2018: $3,309,565Net Income 2018: $77,9762018Revenue 2019: $4,326,379Expenses 2019: $4,216,584Net Income 2019: $109,7952019Revenue 2020: $4,336,114Expenses 2020: $4,326,441Net Income 2020: $9,6732020Revenue 2021: $4,434,235Expenses 2021: $4,392,090Net Income 2021: $42,1452021Revenue 2022: $4,584,884Expenses 2022: $4,539,306Net Income 2022: $45,5782022Revenue 2023: $4,740,869Expenses 2023: $4,701,546Net Income 2023: $39,3232023Revenue 2024: $5,529,259Expenses 2024: $5,475,443Net Income 2024: $53,8162024

Highlighted filing

2021

Revenue$4,434,235
Expenses$4,392,090
Net Income$42,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$4,435,916
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,778$44,155$48,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ScorzoVice Preside--$324,488$324,488
Cherie PerkellSupervisor-s--$229,111$229,111
Lauren NavaPrincipal-shPT$73,076$136,660$209,736
Sherrif UptonPrincipal-wi--$196,056$196,056
Amy ZaleskySupervisor-s--$153,704$153,704
Andrew WallerTeacher for--$147,844$147,844
Flavio AcitelliSocial Worke--$144,954$144,954
Robert ScorzoVice President-$117,510$26,413$143,923
Frank CocuzzaPresidentPT$73,076$23,140$96,216
Jeanne CocuzzaSecretary--$77,026$77,026
Cherie PerkellSupervisor-special E-$35,587$5,381$40,968
Lauren NavaPrincipal-shepard Sc-$25,541$9,508$35,049

Board Members and Trustees

NameTitle
Florian DiliziaAccountant
Sherrif UptonPrincipal-windsor Sc
Amy ZaleskySupervisor-special E
Annmarie ScorzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$4,431,560
Investment Income
$14
Other Revenue
$1,661
All Other Contributions
$1,000
Change in Net Assets
$42,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,434,235
Revenue Not Reported on Form 990
$1,681
Total Revenue per Audited Statements
$4,435,916
Total Revenue per Form 990
$4,434,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,342
Fundraising Direct Expenses$1,681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Frank cocuzza jeanne cocuzza president secretary husband and wife. Robert scorzo annmarie scorzo vp treasurer husband and wife

Form 990, Page 6, Part VI, Line 8B

The school does not have separate committees.

Form 990, Page 6, Part VI, Line 11B

The school's board of directors, who have financial backgrounds, review the 990 with the school's accountant prior to filing.

Form 990, Page 6, Part VI, Line 15A

See schedule j page 3 - supplemental information.

Form 990, Page 6, Part VI, Line 15B

See schedule j page 3 - supplemental information.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Shepard School Inc
EIN
22-3106512
Phone
9732471375
Address
10 COLUMBA STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Frank Cocuzza
Title
President
Phone
9732471375
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cocuzza
Formed
1991
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
74

Preparer

Firm
Lawson Rescinio Schibell & Assoc Pc
Address
1806 STATE ROUTE 35, OAKHURST, NJ 07755
Preparer
Robert Matticola
Phone
7325318000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Fundraising expenses netted against revenue on form 990 1,681 fundraising expenses netted against revenue on form 990 -1,681

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses netted against revenue on form 990 1,681

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted against revenue on form 990 1,681

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IRS990/FundraisingGrossIncomeAmt03342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04435916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038020
IRS990/InsuranceGrp/ProgramServicesAmt042518
IRS990/InsuranceGrp/TotalAmt080538
IRS990/InterestGrp/ProgramServicesAmt02537
IRS990/InterestGrp/TotalAmt02537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt044155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04778
IRS990/LandBldgEquipCostOrOtherBssAmt048933
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550048
IRS990/NetAssetsOrFundBalancesEOYAmt0592193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036375
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IRS990/OccupancyGrp/ProgramServicesAmt0237060
IRS990/OccupancyGrp/TotalAmt0237060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347478
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING,REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23683
IRS990/OtherExpensesGrp/ProgramServicesAmt0201642
IRS990/OtherExpensesGrp/ProgramServicesAmt1193474
IRS990/OtherExpensesGrp/ProgramServicesAmt251689
IRS990/OtherExpensesGrp/ProgramServicesAmt331841
IRS990/OtherExpensesGrp/TotalAmt0213621
IRS990/OtherExpensesGrp/TotalAmt1196416
IRS990/OtherExpensesGrp/TotalAmt251689
IRS990/OtherExpensesGrp/TotalAmt335524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02396310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02459014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203439
IRS990/PayrollTaxesGrp/TotalAmt0216425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253432
IRS990/PensionPlanContributionsGrp/TotalAmt0288595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023065
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04431560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04431560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01152495
IRS990/PYOtherRevenueAmt01014
IRS990/PYProgramServiceRevenueAmt04332583
IRS990/PYRevenuesLessExpensesAmt09673
IRS990/PYSalariesCompEmpBnftPaidAmt03173946
IRS990/PYTotalExpensesAmt04326441
IRS990/PYTotalRevenueAmt04336114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042145
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04431560
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01681
IRS990ScheduleD/ExpensesSubtotalAmt04392090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048933
IRS990ScheduleD/OtherRevenueAmt01681
IRS990ScheduleD/RevenueNotReportedAmt01681
IRS990ScheduleD/RevenueSubtotalAmt04434235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,681
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04778
IRS990ScheduleD/TotalExpensesPerForm990Amt04392090
IRS990ScheduleD/TotalRevenuePerForm990Amt04434235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04435916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04393771
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL 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/ExplanationTxt1ORG DOES NOT SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SINCE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt173076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt235587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt325541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt387991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4160892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5136413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt697903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7126604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt225489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt419753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt517200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt612584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt715472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt35581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt415411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt620970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt711628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SCORZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK COCUZZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHERIE PERKELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAUREN NAVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHERRIF UPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ANNMARIE SCORZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6FLORIAN DILIZIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7AMY ZALESKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUPERVISOR-SPECIAL E

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$2.43$0.73$5.53$5.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.68$4.74$4.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.57$0.64$4.58$4.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$4.43$4.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.19$0.55$4.34$4.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$4.33$4.22$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.29$0.43$3.39$3.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$2.32$2.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$2.45$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$2.33$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.25$2.43$2.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$1.79
2012Summary only. Only limited summary data is available for this year.$0.55$0.31$0.24$1.34$1.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$2.38$2.52$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$3.53