Civic Intelligence

Windsor Bergen Academy Inc.

990 • Fiscal year 2021 • EIN 22-3167842

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.WINDSORBERGEN.COM

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

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-0.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$324,488

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-3.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,171,946

Down $632,846 (-35%) from 2020

Net Assets

Down

$802,773

Down $2,935 (-0.4%) from 2020

Liabilities

Down

$369,173

Down $629,911 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$5,327,451

Down $197,585 (-3.6%) from 2020

Expenses

Down

$5,330,386

Down $240,111 (-4.3%) from 2020

Net Income

Up

-$2,935

Up $42,526 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,507,284Liabilities 2010: $1,045,990Net Assets 2010: $461,2942010Assets 2011: $1,206,446Liabilities 2011: $741,093Net Assets 2011: $465,3532011Assets 2012: $1,034,183Liabilities 2012: $591,234Net Assets 2012: $442,9492012Assets 2013: $795,042Liabilities 2013: $400,397Net Assets 2013: $394,6452013Assets 2014: $953,176Liabilities 2014: $539,240Net Assets 2014: $413,9362014Assets 2015: $1,052,228Liabilities 2015: $619,066Net Assets 2015: $433,1622015Assets 2016: $1,384,123Liabilities 2016: $863,515Net Assets 2016: $520,6082016Assets 2017: $1,054,833Liabilities 2017: $328,171Net Assets 2017: $726,6622017Assets 2018: $1,321,949Liabilities 2018: $489,164Net Assets 2018: $832,7852018Assets 2019: $1,320,077Liabilities 2019: $468,908Net Assets 2019: $851,1692019Assets 2020: $1,804,792Liabilities 2020: $999,084Net Assets 2020: $805,7082020Assets 2021: $1,171,946Liabilities 2021: $369,173Net Assets 2021: $802,7732021Assets 2022: $1,150,462Liabilities 2022: $349,428Net Assets 2022: $801,0342022Assets 2023: $4,374,670Liabilities 2023: $3,534,244Net Assets 2023: $840,4262023Assets 2024: $4,490,038Liabilities 2024: $3,562,311Net Assets 2024: $927,7272024

Highlighted filing

2021

Assets$1,171,946
Liabilities$369,173
Net Assets$802,773
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,253,6792010Revenue 2011: $3,292,500Expenses 2011: $3,288,441Net Income 2011: $4,0592011Expenses 2012: $3,098,9892012Revenue 2013: $2,736,650Expenses 2013: $2,784,954Net Income 2013: -$48,3042013Revenue 2014: $2,908,549Expenses 2014: $2,889,258Net Income 2014: $19,2912014Revenue 2015: $3,121,284Expenses 2015: $3,102,058Net Income 2015: $19,2262015Revenue 2016: $3,763,563Expenses 2016: $3,676,117Net Income 2016: $87,4462016Revenue 2017: $4,838,626Expenses 2017: $4,632,572Net Income 2017: $206,0542017Revenue 2018: $5,406,773Expenses 2018: $5,300,650Net Income 2018: $106,1232018Revenue 2019: $5,756,596Expenses 2019: $5,738,212Net Income 2019: $18,3842019Revenue 2020: $5,525,036Expenses 2020: $5,570,497Net Income 2020: -$45,4612020Revenue 2021: $5,327,451Expenses 2021: $5,330,386Net Income 2021: -$2,9352021Revenue 2022: $5,487,546Expenses 2022: $5,489,285Net Income 2022: -$1,7392022Revenue 2023: $6,166,083Expenses 2023: $6,126,691Net Income 2023: $39,3922023Revenue 2024: $6,537,015Expenses 2024: $6,449,714Net Income 2024: $87,3012024

Highlighted filing

2021

Revenue$5,327,451
Expenses$5,330,386
Net Income-$2,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$5,329,046
Mission and Program Overview

Mission

Our mission at the windsor bergen academy school is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.

School for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,433,078$975,646▼ $457,432
Accounts Receivable$239,580$100,787▼ $138,793
Land, Buildings, and Equipment, Net$70,394$42,552▼ $27,842
Prepaid Expenses and Deferred Charges$28,674$20,461▼ $8,213
Total Assets$1,804,792$1,171,946▼ $632,846
Other Assets Total$33,066$32,500▼ $566
Liabilities
Unsecured Notes Loans Payable$699,941--
Accounts Payable and Accrued Expenses$299,143$369,173▲ $70,030
Total Liabilities$999,084$369,173▼ $629,911
Net Assets / Fund Balance
Net Assets With Donor Restrictions$712,962$722,440▲ $9,478
Net Assets Without Donor Restrictions$92,746$80,333▼ $12,413
Total Net Assets Fund Balance$805,708$802,773▼ $2,935
Total Liabilities and Net Assets / Fund Balance$1,804,792$1,171,946▼ $632,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,552$175,233$217,785
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CocuzzaVice Preside--$314,109$314,109
Cherie PerkellSupervisor SFT$188,911$40,200$229,111
Frank CocuzzaVice President-$188,911$40,200$229,111
Robert ScorzoPresidentPT$128,207$32,956$161,163
Amy ZaleskySupervisor S--$153,704$153,704
Andrew WallerTeacher for--$147,844$147,844
Flavio AcitelliSocial Worke--$144,954$144,954
Jeanne CocuzzaSecretary--$77,026$77,026
Cherie PerkellSupervisor Special E-$46,302$6,154$52,456
Lauren NavaPrincipal-$33,231$11,536$44,767

Board Members and Trustees

NameTitle
Florian DiliziaAccountant
Sherrif UptonPrincipal
Amy ZaleskySupervisor Special E
Annmarie ScorzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,322,272
Investment Income
$20
Other Revenue
$5,159
Change in Net Assets
$-2,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,327,451
Revenue Not Reported on Form 990
$1,595
Total Revenue per Audited Statements
$5,329,046
Total Revenue per Form 990
$5,327,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,324,791
Other Expenses$1,005,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,058,001$66,297-$3,124,298
Occupancy$422,049--$422,049
Other Employee Benefits$378,142$19,902-$398,044
Pension Plan Contributions$330,019$28,664-$358,683
Payroll Taxes$255,794$13,463-$269,257
Current Officers, Directors, Trustees, and Key Employees$64,104$110,405-$174,509
Insurance$49,117$36,723-$85,840
All Other Expenses$43,576$19,468-$63,044
Other Expenses$36,000$17,660-$36,000
Depreciation Depletion$27,842--$27,842
Fees for Services Legal-$27,694-$27,694
Fees for Services Accounting-$15,099-$15,099
Conferences and Meetings$6,854--$6,854
Interest$3,675--$3,675
Advertising-$2,003-$2,003
Travel$640$473-$1,113
Total Functional Expenses$4,965,186$365,200$0$5,330,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,331,981
Expenses per Audited Statements$5,330,386
Total Expenses per Form 990$5,330,386
Expenses Not Reported on Form 990$1,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,754
Fundraising Direct Expenses$1,595
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 vp secretary husband and wife robert scorzo annmarie scorzo president 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 wiith 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 made available upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Bergen Academy Inc
EIN
22-3167842
Phone
9732471375
Address
10 COLUMBA STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Frank Cocuzza
Title
Vice President
Phone
9732471375
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cocuzza
Formed
1992
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
87

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

“Our mission at the windsor bergen academy school is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.”

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenue on form 990 1,595 fundraising expenses netted against revenue on form 990 -1,595”

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 1,595”

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

“Fundraising expenses netted against revenue on form 990 1,595”

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IRS990/Desc0THE WINDSOR BERGEN ACADEMY, INC. IS A STATE APPROVED SCHOOL FOR HANDICAPPED STUDENTS. STUDENTS ARE PROVIDED WITH A PROGRAM DESIGNED TO IMPROVE EACH STUDENTS ACADEMIC FUNCTIONING AND BEHAVIOR TO A LEVEL WHERE THEY WILL BE ABLE TO BE SUCCESSFULLY RE-INTEGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 3 AND 16. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2021 WAS 75 STUDENTS.
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IRS990/MissionDesc0OUR MISSION AT THE WINDSOR BERGEN ACADEMY SCHOOL IS TO FOSTER A POSITIVE SELF-IMAGE, ENHANCE A STUDENT'S UNDERSTANDING OF RULES AS VEHICLES FOR SUCCESS, PROVIDE STUDENTS WITH A RICH AND DIVERSE ACADEMIC PROGRAM, AND ESTABLISH LINES OF COMMUNICATION WITH PARENTS TO HELP EDUCATE THE WHOLE CHILD. STUDENTS WILL BE PREPARED ACADEMICALLY AND SOCIALLY TO BECOME PRODUCTIVE MEMBERS OF AN EVER CHANGING SOCIETY.
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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 1,595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,595
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
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL IS APPROVED BY THE NJ DEPT OF ED AS A PRIVATE SCHOOL FOR DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARDS OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE FOR OR SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORG DOES NOT GRANT SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM PUBLIC SCHOOL.
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, 1998-2 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
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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/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUPERVISOR SPECIAL E
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7SUPERVISOR SPECIAL E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,946
Liabilities
$369,173
Net assets
$802,773
Revenue
$5,327,451
Expenses
$5,330,386
Net income
-$2,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.56$0.93$6.54$6.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.53$0.84$6.17$6.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$5.49$5.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$5.33$5.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.00$0.81$5.53$5.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.47$0.85$5.76$5.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.49$0.83$5.41$5.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.73$4.84$4.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.86$0.52$3.76$3.68$0.09
2015Summary only. Only limited summary data is available for this year.$1.05$0.62$0.43$3.12$3.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.41$2.91$2.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.40$0.39$2.74$2.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.59$0.44$3.10
2011Summary only. Only limited summary data is available for this year.$1.21$0.74$0.47$3.29$3.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.05$0.46$3.25