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ROBERT TREAT ACADEMY CHARTER SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROBERT TREAT ACADEMY CHARTER SCHOOL INC (EIN 22-3453269)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-09
IRS object ID
202211299349300711
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-09T09:25:18-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223015339PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LERCH VINCI & HIGGINS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117-17 ROUTE 208AddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223453269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT TREAT ACADEMY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone9734810415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1443 CLIFTON AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CLARKPersonNm
Person TitleBOARD SECR/SCHOOLBUSINESSADMINPersonTitleTxt
Phone9734828811PhoneNum
Signature2022-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastCLARKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG BOGLEPreparerPersonNm
PTINP02495158PTIN
Phone2017917100PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHERESA ADUBATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1443 CLIFTON AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,176,967GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.ROBERTTREATACADEMY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionCHARTER SCHOOL FOR CHILDREN OFFERING AN OPPORTUNITY TO LEARN IN A SAFE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,003,739PYContributionsGrantsAmt
CY Contributions Grants$14,070,593CYContributionsGrantsAmt
PY Program Service Revenue$300,993PYProgramServiceRevenueAmt
CY Program Service Revenue$106,374CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,304,732PYTotalRevenueAmt
CY Total Revenue$14,176,967CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,445,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,311,813CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,951,912PYOtherExpensesAmt
CY Other Expenses$3,073,556CYOtherExpensesAmt
PY Total Expenses$13,397,367PYTotalExpensesAmt
CY Total Expenses$13,385,369CYTotalExpensesAmt
PY Revenues Less Expenses-$92,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$791,598CYRevenuesLessExpensesAmt
Total Assets BOY$3,771,864TotalAssetsBOYAmt
Total Assets EOY$3,987,701TotalAssetsEOYAmt
Total Liabilities BOY$6,449,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,857,018TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,677,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,869,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,718,871ExpenseAmt
Revenue$106,374RevenueAmt
DescROBERT TREAT ACADEMY CHARTER SCHOOL COMPLETED ITS TWENTY-FORTH YEAR OF OPERATION IN JUNE 2021. 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 456 STUDENTS. THE JACKIE ROBINSON CAMPUS IS LOCATED AT 180 WILLIAM STREET, NEWARK NJ AND HAS AN ENROLLMENT OF 228 STUDENTS. TOTAL ENROLLMENT IS 684 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 4TH 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. OUR FOCUS THEN BECAME PUTTING INTO PLACE OUR REMOTE AND HYBRID LEARNING PROGRAMS. THE ACADEMY HAS BEEN ABLE TO REMAIN COMPLETELY OPEN THIS YEAR WITH A FEW SMALL OR TARGETED TRANSITIONS TO REMOTE INSTRUCTION. THE EXPERIENCE OF THE PANDEMIC IS ONE WE CAN LEARN FROM. WE ARE NOW READY TO IMPLEMENT THE REMOTE OR HYBRID PROGRAM IMMEDIATELY IF THE NEED FOR EITHER SHOULD OCCUR AGAIN.AS THE EMOTIONAL WELLBEING OF OUR STUDENTS IS OF PARAMOUNT IMPORTANCE, ADMINISTRATORS, THE SCHOOL SOCIAL WORKER, AND SCHOOL PHYCOLOGIST WERE CONTINUOUSLY ON-CALL TO PROVIDE EMOTIONAL SUPPORT TO OUR STUDENTS. ALONG WITH INTERNAL SUPPORTS FOR STUDENTS THE ACADEMY PROVIDED 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.AT THE END OF THE SCHOOL YEAR, PARENTS AND STAFF WERE SURVEYED REGARDING THEIR SATISFACTION LEVELS WITH THE REMOTE LEARNING PLAN. OVERWHELMINGLY, ALL ENTITIES WERE VERY SATISFIED WITH THE SWIFT IMPLEMENTATION AND EXECUTION OF THE PLAN.IN JUNE 2021, OUR SEVENTEENTH CLASS OF EIGHTH GRADE STUDENTS GRADUATED FROM THE ACADEMY. THOSE STUDENTS WERE PREPARED FOR THE ADMISSIONS PROCESS FOR SECONDARY SCHOOL BY OUR HIGH SCHOOL PLACEMENT PROGRAM. THE PROGRAM IS RESPONSIBLE 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 $3.3 MILLION DOLLARS IN FINANCIAL AID AND MERIT SCHOLARSHIPS OVER A FOUR-YEAR PERIOD TO ATTEND SOME OF THE MOST PRESTIGIOUS PRIVATE, INDEPENDENT SCHOOLS IN THE NATION. WHILE THAT MAY SEEM IMPRESSIVE THAT IS ACTUALLY FAR LESS THAN MOST YEARS. WE LOOK FORWARD TO RETURNING TO OUR NORMAL LEVELS IN THE COMING YEARS.WE WERE UNABLE TO HOLD OUR TRADITIONAL GRADUATION CEREMONY. HOWEVER, ATTENDANCE WAS LIMITED.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 THE ACADEMY'S FOUNDING ORGANIZATION, THE NORTH WARD CENTER, JUST ONE SOCCER WHICH MADE SPORTS ACTIVITIES AVAILABLE, AS WELL 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.Desc
Total Program Service Expenses$10,718,871TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734810415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1443 CLIFTON AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHILIP ALAGIA
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT DETORE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ADRIANNA DAVIS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TAHIRA STRAND
BOARD MEMBER1.00Yes (X)$0$0$0
WILSON PICHARDO
BOARD MEMBER1.00Yes (X)$0$0$0
WILFREDO CARABALLO ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
EMIL GARRUTO
BOARD MEMBER1.00Yes (X)$0$0$0
CALVIN SOUDER ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
ZARALA ZABALA DE KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA ADUBATO
PRINCIPAL, CHIEF SCHOOL AD50.00$181,054$0$0Yes (X)
ROBERT CLARK
BUSINESS ADMIN BOARD SEC10.00$90,071$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$271,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$14,070,593GovernmentGrantsAmt
Total Contributions$14,070,593TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER624100$104,588$104,588
FOOD PROGRAM624100$1,687$1,687
BEFORE AND AFTER CARE624410$99$99
FieldValueIRS element (for citing)
Total Program Service Revenue$106,374TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,176,967TotalRevenueColumnAmt
Related Or Exempt Func Income$106,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,621,207TotalAmt
Program Services$4,479,824ProgramServicesAmt
Management And General$1,141,383ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,674,019TotalAmt
Program Services$2,110,515ProgramServicesAmt
Management And General$563,504ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,587,895TotalAmt
Program Services$1,004,015ProgramServicesAmt
Management And General$583,880ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$428,692TotalAmt
Program Services$385,017ProgramServicesAmt
Management And General$43,675ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,880TotalAmt
Management And General$53,880ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,306TotalAmt
Management And General$40,306ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$448,821TotalAmt
Program Services$351,182ProgramServicesAmt
Management And General$97,639ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$270,634TotalAmt
Program Services$163,094ProgramServicesAmt
Management And General$107,540ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,435TotalAmt
Management And General$6,435ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,794,186TotalAmt
Program Services$1,794,186ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,075TotalAmt
Management And General$6,075ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,313TotalAmt
Program Services$44,313ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,344TotalAmt
Program Services$48,344ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES RELATE$252,533$252,533
COST OF SALES FOR PROGR$84,174$84,174
MEMBERSHIP DUES AND FEE$22,181$22,181

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,674TotalAmt
Program Services$1,674ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,385,369TotalAmt
Program Services$10,718,871ProgramServicesAmt
Management And General$2,666,498ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,512,266BOYAmt
EOY$1,866,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,075EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,488BOYAmt
EOY$625,463EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,467BOYAmt
EOY$8,257EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,824,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,383,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$394,678BOYAmt
EOY$441,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,537,965BOYAmt
EOY$971,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,771,864BOYAmt
EOY$3,987,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$977,286BOYAmt
EOY$417,965EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,600BOYAmt
EOY$396,272EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,414,554BOYAmt
EOY$5,042,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,449,440BOYAmt
EOY$5,857,018EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,147,254BOYAmt
EOY-$2,385,604EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,678BOYAmt
EOY$516,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,677,576BOYAmt
EOY-$1,869,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,771,864BOYAmt
EOY$3,987,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$791,598ReconcilationRevenueExpnssAmt
Prior Period Adjustments$16,661PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,074OtherCostOrOtherBasisAmt
Depreciation$322,707DepreciationAmt
Book Value$286,367BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,215,290OtherCostOrOtherBasisAmt
Depreciation$1,060,370DepreciationAmt
Book Value$154,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$441,287TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS RELATED TO PENSION$950,748
DEPOSITS$13,690
PREPAID EXPENSE$7,150
FieldValueIRS element (for citing)
Total Book Value Other Assets$971,588TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED INFLOWS RELATED TO PENSION$1,675,228
NON CURRENT OBLIGATION FOR NET PENSION LIABILITY$3,307,064
DEFERRED COMMODITIES REVENUE$3,162
LEASE PURCHASES PAYABLE$57,327
FieldValueIRS element (for citing)
Total Liability$5,042,781TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,176,967TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,176,967RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,176,967TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,385,369TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,385,369ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,385,369TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3OUR NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES ARE PRINTED ON OUR MEDIA AND POSTED ON OUR WEBSITE.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES STATE AND LOCAL AID IN THE AMOUNT OF $14,070,593.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHERESA ADUBATOPersonNm
TitlePRINCIPAL, CHIEF SCHOOL ADTitleTxt
Base Compensation Filing Org$181,054BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,054TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRINCIPAL'S SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEESExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH WARD CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFOUNDING ORGANIZATIONRelationshipDescriptionTxt
Transaction$1,263,000TransactionAmt
TransactionRENT PAYMENTS ON REAL PROPERTYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CANNUAL 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 15THE SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES
FORM 990, PART VI, SECTION C, LINE 19THE 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 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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