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Nonprofiteer
← PARADIGM SCHOOL SYSTEM INC

Form 990 for tax year 2022

Filed by PARADIGM SCHOOL SYSTEM INC.

Totals

Total revenue
$2,489,702
Total expenses
$2,428,978
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,489,702
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,864,372
Total liabilities, end of year
$2,560,750
Net assets or fund balances, end of year
$303,622
Program services expenses (Part IX)
$1,821,735
Management and general expenses
$607,243
Fundraising expenses
$0
Program service expenses (Part III)
$1,821,735

Program services were 75.0% 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.

  • 2a · Program service revenue: TUITION REVENUE

    total $2,489,702 · related or exempt $2,489,702

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,853 · program services $108,640 · management and general $36,213

  • 7 · Other salaries and wages

    total $989,358 · program services $742,019 · management and general $247,339

  • 8 · Pension plan contributions

    total $87,290 · program services $65,467 · management and general $21,823

  • 9 · Other employee benefits

    total $286,014 · program services $214,511 · management and general $71,503

  • 10 · Payroll taxes

    total $81,551 · program services $61,163 · management and general $20,388

  • 11b · Fees: legal

    total $2,310 · program services $1,733 · management and general $577

  • 11c · Fees: accounting

    total $23,675 · program services $17,756 · management and general $5,919

  • 11g · Fees: other

    total $184,178 · program services $138,134 · management and general $46,044

  • 12 · Advertising and promotion

    total $6,315 · program services $4,736 · management and general $1,579

  • 14 · Information technology

    total $15,479 · program services $11,609 · management and general $3,870

  • 16 · Occupancy

    total $339,546 · program services $254,660 · management and general $84,886

  • 17 · Travel

    total $559 · program services $419 · management and general $140

  • 20 · Interest

    total $11,987 · program services $8,990 · management and general $2,997

  • 22 · Depreciation, depletion and amortization

    total $19,321 · program services $14,491 · management and general $4,830

  • 23 · Insurance

    total $26,139 · program services $19,604 · management and general $6,535

  • 24a · Other expenses: SUPPLIES

    total $140,010 · program services $105,008 · management and general $35,002

  • 24b · Other expenses: EQUIPMENT

    total $63,156 · program services $47,367 · management and general $15,789

  • 24c · Other expenses: MISCELLANEOUS

    total $7,237 · program services $5,428 · management and general $1,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,308 · end of year $259,960

  • 3 · Pledges and grants receivable

    beginning of year $215,562 · end of year $328,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $132,490 · end of year $110,711

  • 10a · Land, buildings and equipment: cost or other basis

    $96,604

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,718

  • 10c · Land, buildings and equipment, net

    beginning of year $45,207 · end of year $25,886

  • 15 · Other assets

    beginning of year $272,641 · end of year $2,139,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,045 · end of year $442,466

  • 25 · Other liabilities

    beginning of year $334,717 · end of year $2,118,284

  • 27 · Net assets without donor restrictions

    beginning of year $42,434 · end of year $42,434

  • 28 · Net assets with donor restrictions

    beginning of year $181,012 · end of year $261,188

Mission and programs · 2022

Mission

TO PROVIDE AN EDUCATIONAL AND THERAPEUTIC ENVIRONMENT FOR STUDENTS WITH DISABILITIES THAT INSPIRES AND EMPOWERS THEM TO LEVERAGE THEIR STRENGTHS SO THEY CAN DEVELOP AND REALIZE THEIR LIFE GOALS.

Activities or mission (Part I)

THE SCHOOL PROVIDES AN EDUCATIONAL ENVIRONMENT FOR STUDENTS WITH DIABILITIES WHICH OFFFERS THEM COMPETENCY BASED LEARNING, COUNSELING AND CLINICAL SERVICES, AND TRANSITION SERVICES THROUGH WORKPLACE READINESS TRAINING.

  • THE SCHOOL OPENED IN SEPTEMBER, 2018 IN BERGEN COUNTY, NEW JERSEY, PROVIDING EDUCATIONAL SERVICES TO STUDENTS WITH DISABILITIES. THIS FOURTH YEAR HAD A TOTAL OF 42 STUDENTS FROM 27 PUBLIC SCHOOL SENDING DISTRICTS.

    Expenses $1,821,735 · Revenue $2,489,702

As filed on the 2022 return.

Listed in Part VII

  • Ann Guillory

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dominick Gliatta

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Goldbergy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stacey Markowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lucien Duquette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rich Baxt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Greg Kasbarian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michele Fenster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Debra McGauley-Eichhorn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Kahn

    EXECUTIVE DIRECTOR/PRINCIPAL

    Total calculated
    $144,853
    From this org
    $136,200
    From related orgs
    $0
    Other
    $8,653
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202400369349301205

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