ROBERT TREAT ACADEMY CHARTER SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT TREAT ACADEMY CHARTER SCHOOL INC (EIN 22-3453269)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202531299349301543
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T09:53:04-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223015339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LERCH VINCI & BLISS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17-17 ROUTE 208 | AddressLine1Txt |
| City | FAIR LAWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223453269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT TREAT ACADEMY CHARTER SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 9734810415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 CLIFTON AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CLARK | PersonNm |
| Person Title | BOARD SECR/SCHOOLBUSINESSADMIN | PersonTitleTxt |
| Phone | 9734828811 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG BOGLE | PreparerPersonNm |
| PTIN | P02495158 | PTIN |
| Phone | 2017917100 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCELINO TRILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 CLIFTON AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,788,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ROBERTTREATACADEMY.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CHARTER SCHOOL FOR CHILDREN OFFERING AN OPPORTUNITY TO LEARN IN A SAFE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,123,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,005,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $610,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,394,596 | PYTotalRevenueAmt |
| CY Total Revenue | $18,788,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,315,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,017,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,727,824 | PYOtherExpensesAmt |
| CY Other Expenses | $3,912,517 | CYOtherExpensesAmt |
| PY Total Expenses | $15,043,413 | PYTotalExpensesAmt |
| CY Total Expenses | $15,929,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,351,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,859,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,588,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,814,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,735,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,101,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $852,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,712,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION OFFERS CHILDREN AGES FIVE AND OLDER AN OPPORTUNITY TO LEARN AND GROW IN A SAFE AND STIMULATING ACADEMIC ENVIRONMENT IN WHICH THE CORE SUBJECTS OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, TECHNOLOGY, SOCIAL SCIENCE AND WORLD LANGUAGE ARE BONDED TO THE VALUES OF SELF-WORTH, RESPECT FOR ONE ANOTHER, ONE'S COMMUNITY, STATE, AND NATION. STUDENTS, PARENTS, STAFF AND ADULT COMMUNITY MEMBERS WILL EACH PLAY CRITICAL ROLES IN THE ACADEMY, A TOTAL INVOLVEMENT INSTITUTION. PARENTAL PARTICIPATION, YEAR ROUND LEARNING AND CULTURAL EXPERIENCES WILL DEMONSTRATE TO ALL THAT SUCCESS, HOPE AND PERSEVERANCE ARE HABITS JUST AS CARING, COMPASSION, AND FAIRNESS ARE HABITS. THE ACADEMY NURTURES A TOTAL COMMITMENT TO HIGH ACADEMIC STANDARDS, SOCIALLY ACCEPTABLE BEHAVIOR AND THE RECOGNITION THAT ALL INDIVIDUALS ARE CREATED EQUAL AND MUST BE GIVEN AN EQUAL EDUCATIONAL OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,183,055 | ExpenseAmt |
| Revenue | $783,176 | RevenueAmt |
| Desc | ROBERT TREAT ACADEMY CHARTER SCHOOL COMPLETED ITS TWENTY-SEVENTH YEAR OF OPERATION IN JUNE 2024. ROBERT TREAT ACADEMY CHARTER SCHOOL HAS TWO CAMPUSES. THE STEPHEN N. ADUBATO CAMPUS IS LOCATED AT 443 CLIFTON AVE, NEWARK NJ AND HAS AN ENROLLMENT OF 480 STUDENTS. THE JACKIE ROBINSON CAMPUS IS LOCATED AT 180 WILLIAM STREET, NEWARK NJ AND HAS AN ENROLLMENT OF 222 STUDENTS. TOTAL ENROLLMENT IS 702 STUDENTS. BOTH ROBERT TREAT ACADEMY CHARTER SCHOOL CAMPUSES OFFER AN ELEVEN-MONTH SCHOOL YEAR WITH A SEVEN HOUR INSTRUCTIONAL DAY AND AN EIGHT HOUR PROFESSIONAL DAY. EARLY CARE BEGINNING AT 7:30 AM AND AN EXTENDED SCHOOL DAY (UNTIL 5:30 PM) ACCOMMODATE WORKING PARENTS AND PROVIDE TIME FOR EXTRACURRICULAR ACTIVITIES. OUR REMEDIAL SERVICES IN ENGLISH/LANGUAGE ARTS AND MATH AS WELL AS REMEDIAL AND GUIDED READING, TUTORING AND HOMEWORK HELP, TAKE PLACE DURING THE EXTENDED DAY INSURING THAT STUDENTS DO NOT MISS CLASSROOM INSTRUCTIONAL TIME BECAUSE THEY ARE RECEIVING ADDITIONAL INSTRUCTION. THE EXTENDED DAY PROGRAM OFFERS EXTRACURRICULAR ENRICHMENT ACTIVITIES INCLUDING A ROBOTICS CLUB AND RECREATION (BOYS AND GIRLS' BASKETBALL, GOLF, SWIMMING, TENNIS), ARTS PROGRAMS (INSTRUMENTAL MUSIC INSTRUCTION, CHORUS, STEP DANCING, ARTS AND CRAFTS, AND CREATIVE WRITING) AS WELL AS ACTIVITIES TO ADDRESS CHARACTER EDUCATION. PARENT PARTICIPATION CONTINUES TO BE A KEY ELEMENT OF OUR FOCUS AS WITNESSED BY THE HIGH LEVELS OF ATTENDANCE WE CONSISTENTLY RECORD AT MONTHLY PARENT MEETINGS. PARENTS SERVE ON THE BOARD OF TRUSTEES, THE PARENT TEACHER ORGANIZATION, AN AUTONOMOUS ORGANIZATION, SPONSORS A VARIETY OF EVENTS FOR TEACHERS, PARENTS AND STUDENTS. PARENT REPRESENTATIVES ALSO VOLUNTEER IN OTHER AREAS (COACHING, RECREATIONAL ACTIVITIES, AND CHAPERONING STUDENTS ON TRIPS, ATTENDING AND ASSISTING AT SCHOOL-WIDE EVENTS, PLAYS AND PERFORMANCES). IN THE NINE SUBJECT AREAS INCLUDING ENGLISH/LANGUAGE ARTS, MATHEMATICS, SCIENCE (NJSLA FOR 5TH AND 8TH GRADES), SOCIAL STUDIES, TECHNOLOGY, WORLD LANGUAGE (SPANISH), VISUAL AND FINE ARTS, PHYSICAL EDUCATION AND HEALTH, AND 21ST CENTURY LIFE & CAREERS OUR CURRICULA IS ALIGNED TO THE NJ STUDENT LEARNING STANDARDS. IN KEY SUBJECT AREAS, STAFF DEVELOPMENT REMAINS CRUCIAL TO MEETING THE ACADEMY'S OVERALL MISSION. OUR TRAINING SCHEDULE INCLUDED WORKSHOPS IN MATH, ENGLISH/LANGUAGE ARTS, READING, SCIENCE, AND BEHAVIOR MANAGEMENT. IN THE AREA OF TECHNOLOGY, STAFF DEVELOPMENT WAS OFFERED TO HELP TEACHERS BECOME MORE EFFECTIVE USERS OF TECHNOLOGY IN THE CLASSROOM. EFFORTS TO PREPARE OUR STUDENTS FOR THE NJSLA TEST REMAIN A MAIN AREA OF ATTENTION AND WILL CONTINUE TO BE FOREMOST ON OUR LIST OF GOALS. WE ARE ALSO FOCUSED ON LEARNING LOSS ACTIVITIES AND SATURDAY ACADEMY. THE FEDERAL DEPARTMENT OF ED WAIVED TESTING FOR THE 2019-2020 AND 2020-2021 SCHOOL YEAR. IN THE LAST THREE YEARS RTA STUDENTS HAVE ONCE AGAIN BEEN RECOGNIZED AS ONE OF THE TOP PERFORMING SCHOOLS IN THE STATE IN BOTH MATH AND ELA. ACCORDING TO U.S NEWS AND WORLD REPORT WE WERE RANKED IN THE TOP 12% OF MIDDLE SCHOOLS, AND THE TOP 25% OF ELEMENTARY SCHOOLS IN THE STATE OF NEW JERSEY. DUE TO THOSE RANKINGS BASED ON TEST SCORES AND DEMOGRAPHIC INFORMATION WE HAVE BEEN NAMED ONE OF U.S NEWS AND WORLD REPORTS BEST SCHOOLS IN THE COUNTRY FOR BOTH OUR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.AS THE EMOTIONAL WELLBEING OF OUR STUDENTS IS OF PARAMOUNT IMPORTANCE, ADMINISTRATORS, THE SCHOOL SOCIAL WORKER, AND SCHOOL PHYCOLOGIST ARE CONTINUOUSLY STILL ON-CALL TO PROVIDE EMOTIONAL SUPPORT TO OUR STUDENTS. ALONG WITH INTERNALSUPPORTS FOR STUDENTS THE ACADEMY PROVIDES PARENTS WITH ADDITIONAL OUTSIDE SUPPORT RESOURCES. THIS CONTINUES AS STUDENT'S TRANSITION BACK TO "NORMAL AND WE ARE COMMITTED TO HELPING STUDENTS AND FAMILIES THROUGH THIS TRANSITION. WE FEEL THE NEW KINDERGARTEN CLASS FINALLY SEEMS TO BE SIMILARLY EQUIPPED TO WHAT WE ARE ACCUSTOMED TO SEEING FOR STUDENTS ENTERING THE ACADEMY, SO I THINK WE'VE TURNED A CORNER IN OUR RECOVERY FROM THE PANDEMIC AND OUR BATTLE WITH LEARNING LOSS.AT THE END OF THE SCHOOL YEAR, PARENTS AND STAFF WERE SURVEYED REGARDING THEIR SATISFACTION LEVELS WITH THE STUDENTDISCIPLINE, SCHOOL COMMUNICATION, ETC. OVERWHELMINGLY, ALL ENTITIES WERE VERY SATISFIED WITH THE GENERAL OPERATION OFTHE SCHOOL FROM BOTH A PARENT AND STAFF PERSPECTIVE.IN JUNE 2024, OUR TWENTIETH CLASS OF EIGHTH GRADE STUDENTS GRADUATED FROM THE ACADEMY. THOSE STUDENTS WEREPREPARED FOR THE ADMISSIONS PROCESS FOR SECONDARY SCHOOL BY OUR HIGH SCHOOL PLACEMENT PROGRAM. THE PROGRAM ISRESPONSIBLE FOR WORKING WITH OUR STUDENTS AND THEIR FAMILIES TO PLACE GRADUATES IN THE MOST APPROPRIATE SETTING FOR THEIR SECONDARY SCHOOL EDUCATION. THOSE GRADUATES EARNED IN EXCESS OF $7.1 MILLION DOLLARS IN FINANCIAL AID AND MERITSCHOLARSHIPS OVER A FOUR-YEAR PERIOD TO ATTEND SOME OF THE MOST PRESTIGIOUS PRIVATE, INDEPENDENT SCHOOLS IN THE NATION.WE WERE ABLE TO HOLD OUR TRADITIONAL GRADUATION CEREMONY AND THE CATHEDRAL BASILICA OF THE SACRED HEART. ATTENDANCE WAS UNLIMITED AND OUR KEYNOTE SPEAKER WAS RTA PARENT MODIA "MO' BUTLER FROM MERCURY CONSULTING.OUR FIRST GROUP OF ALUMNI TO COMPLETE COLLEGE GRADUATED IN 2013. WE HAVE MAINTAINED RELATIONSHIPS WITH MANY OF THESE STUDENTS AND WILL CONTINUE TO MAINTAIN CONTACT WITH THEM. SEVERAL GRADUATES HAVE JOINED THE STAFF OF THE ACADEMY AS EITHER INSTRUCTIONAL ASSISTANTS/TEACHERS OR CLERKS AND IT IS OUR HOPE THAT MANY OF OUR FORMER STUDENTS WILL RETURN TO NEWARK AS PRODUCTIVE CITIZENS OF THE COMMUNITY.THE ACADEMY ALSO CONTINUED ITS RELATIONSHIPS WITH COMMUNITY-BASED ORGANIZATIONS. THESE GROUPS INCLUDED THEACADEMIS FOUNDING ORGANIZATION, THE NORTH WARD CENTER, JUST ONE SOCCER WHICH MADE SPORTS ACTIVITIES AVAILABLE, ASWELL AS THE JOHN HOPKINS CENTER FOR TALENTED YOUTH WHICH PROVIDED SUMMER ENRICHMENT PROGRAMS FOR STUDENTS AS WELL AS ONLINE COURSES FOR GIFTED AND TALENTED STUDENTS. THE ACADEMY ALSO MAINTAINED ITS MEMBERSHIP IN THE NEW JERSEY CHARTER SCHOOLS ASSOCIATION AND THE NEW JERSEY SCHOOL BOARDS ASSOCIATION.THE MAJOR EDUCATIONAL CHALLENGE CONTINUES TO BE MAINTAINING THE ACADEMIC ACHIEVEMENT AND GROWTH OF OUR STUDENTS MEASURED BY THE NEW JERSEY STUDENT LEARNING ASSESSMENT (NJSLA) TEST. AS PREVIOUSLY STATED THE NJSLA WAS NOT ADMINISTERED IN THE 2019-2020 OR 2020-2021 SCHOOL YEARS AND OUR RESULTS FROM THE SPRING OF 2022 WERE ABOVE THE STATE AVERAGE BUT NOT QUITE AS FAR ABOVE THE STATE AVERAGE AS WE ARE USED TO, THEN THE RESULTS FROM THE SPRING OF 2023 SHOWED PROMISE. WE HOPE TO BE BACK TO WHERE WE HAVE USUALLY BEEN THIS COMING SPRING. SPRING OF 2024 SHOWED TO THOSE FROM SPRING 2023 WITH A SMALL DROOP OFF IN ELA AND MATH.THE OVERALL LONG TERM GOAL FOR ACADEMIC ACHIEVEMENT SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION ESSAACCOUNTABILITY PROFILE IS 80% OF STUDENTS ACHIEVING LEVELS 4 OR 5 N ENGLISH LANGUAGE ARTS (ELA) AND MATHEMATICS BY2030. EACH SCHOOL IS GIVEN TARGETS BASED ON PREVIOUS YEAR'S PERFORMANCE UNTIL THE LONG TERM GOAL OF 80% IS MET. THE STUDENT GROWTH PERCENTILE (SGP) STANDARD IS 40%-58.5% TO MEET TARGET AND 60% + TO EXCEED TARGET FOR ALL SCHOOLS ANNUALLY.THE LONG TERM EDUCATIONAL GOAL IN ELA \S TO ENSURE INSTRUCTIONAL SUPPORTS ARE IN PLACE FOR STUDENTS TO BE SUCCESSFULREADERS AND WRITERS. IN 2014, WE INTRODUCED STEP (STRATEGIC TEACHING AND EVALUATION OF PROGRESS) ALONG WITH STRATEGIC GUIDED READING INSTRUCTION. THIS INITIATIVE HAS PROVED EFFECTIVE IN THE TARGETED GRADES OF KINDERGARTEN THROUGH THIRD. IN 2017-18, WE INTRODUCED THE DYNAMIC INDICATORS BASIC EARLY LITERACY SKILLS (DIBELS) AND THE WOODCOCK JOHNSON READING MASTERY TEST. THE DIBELS IS GIVEN EACH SCHOOL YEAR TO ALL FIRST GRADERS. THE WOODCOCK JOHNSON READING MASTERY TEST IF GIVEN TO STUDENTS WHO ARE "FLAGGED" FOR POSSIBLE READING ISSUES ON THE DI BELS AND NEW STUDENTS ENTERING THE ACADEMY BEYOND 3RD GRADE. | Desc |
| Total Program Service Expenses | $13,183,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734810415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 CLIFTON AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR CLAUDIO J BARBARAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DETORE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIANNA DAVIS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAHIRA STRAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILSON PICHARDO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILFREDO CARABALLO ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GALEN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN SOUDER ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZARALA ZABALA DE KELLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELINO TRILLO | ||||||
| PRINCIPAL, CHIEF SCHOOL AD | 50.00 | $175,571 | $0 | $0 | Yes (X) | |
| ROBERT CLARK | ||||||
| BUSINESS ADMIN BOARD SEC | 35.00 | $118,017 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,005,763 | GovernmentGrantsAmt |
| Total Contributions | $18,005,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 624100 | $280,651 | $280,651 |
| BEFORE AND AFTER CARE | 624410 | $214,127 | $214,127 |
| FOOD PROGRAM | 624100 | $115,897 | $115,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $610,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,501 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,788,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $783,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835,014 | TotalAmt |
| Program Services | $6,623,995 | ProgramServicesAmt |
| Management And General | $1,211,019 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,461 | TotalAmt |
| Program Services | $1,193,818 | ProgramServicesAmt |
| Management And General | $527,643 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,884 | TotalAmt |
| Program Services | $1,298,555 | ProgramServicesAmt |
| Management And General | $611,329 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,644 | TotalAmt |
| Program Services | $491,953 | ProgramServicesAmt |
| Management And General | $58,691 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,614 | TotalAmt |
| Management And General | $57,614 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,921 | TotalAmt |
| Management And General | $41,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,393 | TotalAmt |
| Program Services | $482,517 | ProgramServicesAmt |
| Management And General | $116,876 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,394 | TotalAmt |
| Program Services | $272,697 | ProgramServicesAmt |
| Management And General | $103,697 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,183 | TotalAmt |
| Program Services | $1,826,183 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,960 | TotalAmt |
| Program Services | $140,960 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,983 | TotalAmt |
| Program Services | $63,983 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES RELATE | $398,072 | $398,072 | |
| COST OF SALES FOR PROGR | $390,322 | $390,322 | |
| MEMBERSHIP DUES AND FEE | $17,675 | $17,675 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,929,520 | TotalAmt |
| Program Services | $13,183,055 | ProgramServicesAmt |
| Management And General | $2,746,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,203 | BOYAmt |
| EOY | $4,465,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,059 | BOYAmt |
| EOY | $75,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,653 | BOYAmt |
| EOY | $2,529,369 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,166 | BOYAmt |
| EOY | $2,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,717,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,739,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,388 | BOYAmt |
| EOY | $1,977,713 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,045 | BOYAmt |
| EOY | $763,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,514 | BOYAmt |
| EOY | $9,814,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,605 | BOYAmt |
| EOY | $780,660 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,487 | BOYAmt |
| EOY | $1,283,454 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,587 | BOYAmt |
| EOY | $4,037,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,735,679 | BOYAmt |
| EOY | $6,101,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,560 | BOYAmt |
| EOY | $1,655,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,395 | BOYAmt |
| EOY | $2,057,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,835 | BOYAmt |
| EOY | $3,712,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,514 | BOYAmt |
| EOY | $9,814,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,859,419 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,058,401 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $476,245 | DepreciationAmt |
| Book Value | $582,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,579,704 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,263,317 | DepreciationAmt |
| Book Value | $316,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,079,170 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,079,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,977,713 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED OUTFLOWS RELATED TO PENSION | Desc |
| Book Value | $763,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $763,857 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INFLOWS RELATED TO PENSION | $531,904 |
| NON CURRENT OBLIGATION FOR NET PENSION LIABILITY | $3,503,673 |
| DEFERRED COMMODITIES REVENUE | $2,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,037,637 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,788,939 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,788,939 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,788,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,929,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,929,520 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,929,520 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | OUR NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES ARE PRINTED ON OUR MEDIA AND POSTED ON OUR WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES STATE AND LOCAL AID IN THE AMOUNT OF $18,005,763. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCELINO TRILLO | PersonNm |
| Title | PRINCIPAL, CHIEF SCHOOL AD | TitleTxt |
| Base Compensation Filing Org | $175,571 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,571 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL'S SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH WARD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDING ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | RENT PAYMENTS ON REAL PROPERTY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS REVIEWED WITH THE SCHOOL PRINCIPAL AND THE PRESIDENT OF THE BOARD OF TRUSTEES |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE FORMS ARE COMPLETED BY OFFICERS AND DIRECTORS AS REQUIRED BY THE STATE OF NEW JERSEY. THEY MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. ADDITIONALLY, ALL NEW HIRES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION HOLDS MONTHLY PUBLIC MEETINGS WHERE SOME OF THESE DOCUMENTS ARE READILY AVAILABLE EITHER DURING THE MEETING OR AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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