Civic Intelligence

Shepard School Inc.

990 • Fiscal year 2022 • EIN 22-3106512

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.SHEPARDSCHOOLS.ORG

View Organization Page

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$326,393

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,211,480

Up $97,678 (+8.8%) from 2021

Net Assets

Up

$637,771

Up $45,578 (+7.7%) from 2021

Liabilities

Up

$573,709

Up $52,100 (+10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$4,584,884

Up $150,649 (+3.4%) from 2021

Expenses

Up

$4,539,306

Up $147,216 (+3.4%) from 2021

Net Income

Up

$45,578

Up $3,433 (+8.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2022

Assets$1,211,480
Liabilities$573,709
Net Assets$637,771
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$4,584,884
Expenses$4,539,306
Net Income$45,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.0
Gross Receipts
$4,586,871
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$996,580$1,085,324▲ $88,744
Accounts Receivable$73,379$78,806▲ $5,427
Prepaid Expenses and Deferred Charges$23,065$29,003▲ $5,938
Land, Buildings, and Equipment, Net$4,778$2,347▼ $2,431
Total Assets$1,113,802$1,211,480▲ $97,678
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$521,609$573,709▲ $52,100
Total Liabilities$521,609$573,709▲ $52,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$555,818$595,889▲ $40,071
Net Assets Without Donor Restrictions$36,375$41,882▲ $5,507
Total Net Assets Fund Balance$592,193$637,771▲ $45,578
Total Liabilities and Net Assets / Fund Balance$1,113,802$1,211,480▲ $97,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,347$46,585$48,932
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ScorzoVice Preside--$326,393$326,393
Cherie PerkellSupervisor-s--$222,995$222,995
Lauren NavaPrincipal-shPT$88,119$119,915$208,034
Sherrif UptonPrincipal-wi--$198,234$198,234
Robert ScorzoVice President-$141,922$31,732$173,654
Andrew WallerTeacher for--$147,664$147,664
Justin SiestaPrincipal-wi--$146,879$146,879
Karen GroveTeacher for--$137,944$137,944
Frank CocuzzaPresidentPT$88,119$28,342$116,461
Jeanne CocuzzaSecretary--$74,192$74,192
Cherie PerkellSupervisor-special E-$44,350$6,800$51,150
Lauren NavaPrincipal-shepard Sc-$31,830$11,919$43,749

Board Members and Trustees

NameTitle
Florian DiliziaAccountant
Sherrif UptonPrincipal-windsor Sc
Annmarie ScorzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$4,582,420
Investment Income
$13
Other Revenue
$1,451
All Other Contributions
$1,000
Change in Net Assets
$45,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,584,884
Revenue Not Reported on Form 990
$1,987
Total Revenue per Audited Statements
$4,586,871
Total Revenue per Form 990
$4,584,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,522,222
Other Expenses$1,017,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,353,600$79,644-$2,433,244
Other Employee Benefits$369,225$19,433-$388,658
Pension Plan Contributions$264,043$32,493-$296,536
Occupancy$244,164--$244,164
Payroll Taxes$206,636$10,876-$217,512
Current Officers, Directors, Trustees, and Key Employees$70,961$115,311-$186,272
Insurance$43,170$44,825-$87,995
All Other Expenses$45,514$27,140-$72,654
Other Expenses$39,152$4,257-$43,409
Fees for Services Accounting-$13,729-$13,729
Conferences and Meetings-$2,883-$2,883
Depreciation Depletion$2,431--$2,431
Travel$1,621$383-$2,004
Advertising-$1,072-$1,072
Fees for Services Legal-$878-$878
Interest$-162--$-162
Total Functional Expenses$4,172,043$367,263$0$4,539,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,541,293
Expenses per Audited Statements$4,539,306
Total Expenses per Form 990$4,539,306
Expenses Not Reported on Form 990$1,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,438
Fundraising Direct Expenses$1,987
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
2023-04-25
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
81

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 1,987 fundraising expenses netted against revenue on form 990 -1,987”

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 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 1,987”

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

“Fundraising expenses netted against revenue on form 990 1,987”

Raw XML AppendixShowing 400 of 566 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/BOYAmt0521609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573709
IRS990/AccountsReceivableGrp/BOYAmt073379
IRS990/AccountsReceivableGrp/EOYAmt078806
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01072
IRS990/AdvertisingGrp/TotalAmt01072
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045514
IRS990/AllOtherExpensesGrp/TotalAmt072654
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEPARD SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09732471375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 COLUMBA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0996580
IRS990/CashNonInterestBearingGrp/EOYAmt01085324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186272
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02883
IRS990/ConferencesMeetingsGrp/TotalAmt02883
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt01017084
IRS990/CYOtherRevenueAmt01451
IRS990/CYProgramServiceRevenueAmt04582420
IRS990/CYRevenuesLessExpensesAmt045578
IRS990/CYSalariesCompEmpBnftPaidAmt03522222
IRS990/CYTotalExpensesAmt04539306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04584884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02431
IRS990/DepreciationDepletionGrp/TotalAmt02431
IRS990/Desc0THE 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, 2022 WAS 68 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0555818
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0595889
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04172043
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013729
IRS990/FeesForServicesAccountingGrp/TotalAmt013729
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0878
IRS990/FeesForServicesLegalGrp/TotalAmt0878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt117.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt317.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt526.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt627.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105832
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCORZO
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK COCUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERIE PERKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRIF UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNMARIE SCORZO
IRS990/Form990PartVIISectionAGrp/PersonNm6FLORIAN DILIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN SIESTA
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE COCUZZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0259005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1117083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2185026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt372697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4160817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5127649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt691613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7114204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8123122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9101830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1068360
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERVISOR-S
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL-SH
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL-WI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL-WI
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01987
IRS990/FundraisingGrossIncomeAmt03438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04586871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044825
IRS990/InsuranceGrp/ProgramServicesAmt043170
IRS990/InsuranceGrp/TotalAmt087995
IRS990/InterestGrp/ProgramServicesAmt0-162
IRS990/InterestGrp/TotalAmt0-162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02347
IRS990/LandBldgEquipCostOrOtherBssAmt048932
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/NetAssetsOrFundBalancesBOYAmt0592193
IRS990/NetAssetsOrFundBalancesEOYAmt0637771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0244164
IRS990/OccupancyGrp/TotalAmt0244164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388658
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2CLEANING,REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24257
IRS990/OtherExpensesGrp/ProgramServicesAmt0259931
IRS990/OtherExpensesGrp/ProgramServicesAmt1133427
IRS990/OtherExpensesGrp/ProgramServicesAmt2138330
IRS990/OtherExpensesGrp/ProgramServicesAmt339152
IRS990/OtherExpensesGrp/TotalAmt0263700
IRS990/OtherExpensesGrp/TotalAmt1143997
IRS990/OtherExpensesGrp/TotalAmt2138330
IRS990/OtherExpensesGrp/TotalAmt343409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02353600
IRS990/OtherSalariesAndWagesGrp/TotalAmt02433244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206636
IRS990/PayrollTaxesGrp/TotalAmt0217512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264043
IRS990/PensionPlanContributionsGrp/TotalAmt0296536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029003
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04582420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04582420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0927481
IRS990/PYOtherRevenueAmt01661
IRS990/PYProgramServiceRevenueAmt04431560
IRS990/PYRevenuesLessExpensesAmt042145
IRS990/PYSalariesCompEmpBnftPaidAmt03464609
IRS990/PYTotalExpensesAmt04392090
IRS990/PYTotalRevenueAmt04434235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045578
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04582420
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01987
IRS990ScheduleD/ExpensesSubtotalAmt04539306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048932
IRS990ScheduleD/OtherRevenueAmt01987
IRS990ScheduleD/RevenueNotReportedAmt01987
IRS990ScheduleD/RevenueSubtotalAmt04584884
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 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 1,987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,987
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/TotalBookValueLandBuildingsAmt02347
IRS990ScheduleD/TotalExpensesPerForm990Amt04539306
IRS990ScheduleD/TotalRevenuePerForm990Amt04584884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04586871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04541293
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/BaseCompensationFilingOrgAmt0141922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt244350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt331830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt372697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4160817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5127649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt691613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt421666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt515081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt610671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt312290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt415751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt620062
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/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUPERVISOR-SPECIAL E
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRINCIPAL-SHEPARD SC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRINCIPAL-WINDSOR SC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6ACCOUNTANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,211,480
Liabilities
$573,709
Net assets
$637,771
Revenue
$4,584,884
Expenses
$4,539,306
Net income
$45,578
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
2022Detailed filing. Detailed filing data is available for this year.$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