Totals
- Total revenue
- $18,852,227
- Total expenses
- $18,734,239
- Contributions and grants received
- $152,700
- Grants paid
- $0
- Program service revenue
- $18,640,001
- Investment income
- $59,526
- Other revenue
- $0
- Total assets, end of year
- $8,468,312
- Total liabilities, end of year
- $5,013,468
- Net assets or fund balances, end of year
- $3,454,844
- Program services expenses (Part IX)
- $17,702,934
- Management and general expenses
- $964,303
- Fundraising expenses
- $67,002
- Program service expenses (Part III)
- $17,702,934
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$152,700
-
2a · Program service revenue: SCHOOL TUITION
total $18,640,001 · related or exempt $18,640,001
-
3 · Investment income
total $59,526 · excluded $59,526
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $435,063 · program services $125,000 · management and general $310,063
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,205,196 · program services $12,189,965 · fundraising $15,231
-
8 · Pension plan contributions
total $324,402 · program services $312,000 · management and general $12,402
-
9 · Other employee benefits
total $1,764,063 · program services $1,748,560 · management and general $15,503
-
10 · Payroll taxes
total $1,002,609 · program services $969,911 · management and general $31,006 · fundraising $1,692
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $335,538 · management and general $335,538
-
11c · Fees: accounting
total $75,110 · management and general $75,110
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $45,315 · management and general $4,388 · fundraising $40,927
-
13 · Office expenses
total $123,901 · management and general $114,749 · fundraising $9,152
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $369,862 · program services $351,369 · management and general $18,493
-
17 · Travel
total $5,708 · management and general $5,708
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $292,664 · program services $278,031 · management and general $14,633
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $381,411 · program services $362,340 · management and general $19,071
-
23 · Insurance
total $152,787 · program services $145,148 · management and general $7,639
-
24a · Other expenses: INSTRUCTIONAL MATERIALS
total $552,049 · program services $552,049
-
24b · Other expenses: BAD DEBTS
total $221,294 · program services $221,294
-
24c · Other expenses: OUTSIDE SERVICES
total $102,032 · program services $102,032
-
24d · Other expenses: UTILITIES
total $84,200 · program services $84,200
-
24e · All other expenses
total $261,035 · program services $261,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,893,734 · end of year $526,998
-
2 · Savings and temporary cash investments
beginning of year $298,680 · end of year $297,689
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,044,104 · end of year $2,301,425
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,882 · end of year $44,677
-
10a · Land, buildings and equipment: cost or other basis
$7,864,950
-
10b · Land, buildings and equipment: accumulated depreciation
$3,032,068
-
10c · Land, buildings and equipment, net
beginning of year $4,895,779 · end of year $4,832,882
-
11 · Investments: publicly traded securities
beginning of year $225,501 · end of year $464,641
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $823,396 · end of year $773,368
-
19 · Deferred revenue
end of year $55,261
-
23 · Secured mortgages and notes payable
beginning of year $5,218,428 · end of year $4,184,839
-
31 · Retained earnings, endowment or other funds
beginning of year $3,336,856 · end of year $3,454,844
Mission and programs · 2023
Mission
EDUCATION OF STUDENTS WITH DISABILITIES.
-
CONDUCTED A PROGRAM FOR DISABLED CHILDREN AGES 3-21 WITH AN AVERAGE DAILY ENROLLMENT OF 171 STUDENTS FOR 180 DAYS DURING THE SCHOOL YEAR ENDED JUNE 30, 2024. THE EDUCATIONAL CONTENT AND SCHOOL FINANCES ARE REGULATED BY THE NEW JERSEY STATE DEPARTMENT OF EDUCATION.
Expenses $17,702,934 · Revenue $18,640,001
As filed on the 2023 return.
Listed in Part VII
-
Lauren BlaszakLAUREN BLASZAK
Director
- Total calculated
- $281,074
- From this org
- $242,029
- From related orgs
- $0
- Other
- $39,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,029
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,000
- Nontaxable benefits
- $27,045
- Filer's total
- $281,074
-
Ken LindsleyKEN LINDSLEY
Secretary/DIR
- Total calculated
- $183,074
- From this org
- $174,041
- From related orgs
- $0
- Other
- $9,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,041
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,033
- Nontaxable benefits
- not reported
- Filer's total
- $183,074
-
Cathleen HelmingerCATHLEEN HELMINGER
TEACH COORDINATOR
- Total calculated
- $147,824
- From this org
- $138,991
- From related orgs
- $0
- Other
- $8,833
- Hours/week
- 40
-
Lisa RobinsonLISA ROBINSON
DIRECTOR HR
- Total calculated
- $135,551
- From this org
- $118,323
- From related orgs
- $0
- Other
- $17,228
- Hours/week
- 40
-
Mary Alice LandisMARY ALICE LANDIS
TEACHER
- Total calculated
- $131,074
- From this org
- $101,615
- From related orgs
- $0
- Other
- $29,459
- Hours/week
- 40
-
Lisa BrunoLISA BRUNO
TEACHER
- Total calculated
- $122,432
- From this org
- $111,113
- From related orgs
- $0
- Other
- $11,319
- Hours/week
- 40
-
Karen McDowellKAREN MCDOWELL
TEACHER
- Total calculated
- $118,808
- From this org
- $105,497
- From related orgs
- $0
- Other
- $13,311
- Hours/week
- 40
-
William MoranWILLIAM MORAN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BurnsideMELISSA BURNSIDE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Seth FinkelsteinSETH FINKELSTEIN
Trustee
- Total calculated
- $0
- Hours/week
- 40
-
Andre ChabanelANDRE CHABANEL
President
- Total calculated
- $0
- Hours/week
- 2
-
Susan RichterSUSAN RICHTER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robyn AversaROBYN AVERSA
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marc LoganMARC LOGAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540299349301704
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