2022-05-03T08:00:45-07:00 2021-06-30 Oliwa & Company CPAs 3 Broad Street Freehold NJ 07728 990 2020-07-01 222109610 THE WARDLAW-HARTRIDGE SCHOOL WARD 9087541882 1295 INMAN AVENUE EDISON NJ 08820 Kerry O'Neill Treasurer 9087541882 2022-05-03 true Kerry ONeill Robert S Oliwa P00229165 7327805106 2022-05-03 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ANDREW WEBSTER 1295 INMAN AVENUE EDISON NJ 08820 21296443 false X WWW.WHSCHOOL.ORG X 1976 NJ EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL 21 21 182 65 0 0 478430 2301467 18730149 18377881 127252 91861 306471 512730 19642302 21283939 5708814 5665994 0 9664006 9968305 0 489698 4685257 5135486 20058077 20769785 -415775 514154 29464861 28936452 10394052 8447215 19070809 20489237 EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL false false 18112151 5665994 0 EDUCATION OF PRE-K TO GRADE 12 STUDENTS 18112151 true true false false false false false false false true true false false false false false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 47 0 true 182 true false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false NJ X MR JOHN PRATT 9087541882 1295 INMAN AVENUE EDISON NJ 08820 GREGORY CASAGRANDE TRUSTEE 8.00 X 0 0 0 NAYAN DALAL TRUSTEE 8.00 X 0 0 0 ROBERT RIZZO TRUSTEE 8.00 X 0 0 0 RAY EISDORFER TRUSTEE 8.00 X 0 0 0 JOHN SARTOR TRUSTEE 8.00 X 0 0 0 FRANCES PELLERITO BESSETTE TRUSTEE 8.00 X 0 0 0 ROBERT BERRY TRUSTEE 8.00 X 0 0 0 SETH AUSTIN TRUSTEE 8.00 X 0 0 0 SARAH FAUST TRUSTEE 8.00 X 0 0 0 ANGELICA DIAZ-MARTINEZ TRUSTEE 8.00 X 0 0 0 KEVIN KORNECKI TRUSTEE 8.00 X 0 0 0 ELLEN WOLFF TRUSTEE 8.00 X 0 0 0 SWATI RAGHUWANSHI TRUSTEE 8.00 X 0 0 0 DANIEL SCHILDGE TRUSTEE 8.00 X 0 0 0 BILL SIDUN TRUSTEE 8.00 X 0 0 0 KATHERINE SZCZUBELEK TRUSTEE 8.00 X 0 0 0 DR AYESHA SITLANI PRESIDENT 8.00 X X 0 0 0 KOSTAS GEORGIOU VICE PRESIDENT 8.00 X X 0 0 0 SUNIL J SHAH VICE PRESIDENT 8.00 X X 0 0 0 ALARICE LONERGAN SECRETARY 8.00 X X 0 0 0 KERRY O'NEILL TREASURER 8.00 X X 0 0 0 ANDREW WEBSTER HEADMASTER 40.00 X 391348 0 142575 JOHN PRATT CHIEF FINANCIAL OFFICER 40.00 X 186510 0 30332 ROBERT BOWMAN HEAD OF UPPER SCHOOL 40.00 X 153118 0 44028 WILLIAM JENKINS ASSISTANT HEAD FOR INSTITUTIONAL ADVANCEMENT 40.00 X 164812 0 10433 SILVA DAVIS HEAD OF LOWER SCHOOL 40.00 X 144628 0 21243 CORINNA CRAFTON HEAD OF MIDDLE SCHOOL 40.00 X 140962 0 24102 1181378 0 272713 10 false true false SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 568557 JAVERBAUM WURGAFT HICKS KAHN WIKSTROM & SINUNS 505 Morris Avenue SPRINGFIELD NJ 07081 LEGAL SETTLEMENT 300000 ENCON MECHANICAL INC 3433 SUNSET AVENUE OCEAN TOWNSHIP NJ 07712 HVAC SERVICES 203014 VILLANI BUS COMPANY 811 E LINDEN AVE LINDEN NJ 07036 TRANSPORTATION SERVICES 174692 MAINTENANCE MART INC 3960 ROUTE 516 MATAWAN NJ 07747 JANITORIAL SERVICES 112197 5 46476 1781662 473329 2301467 TUITION AND FEES 611600 17662110 0 0 AUXILIARY INCOME 900099 590037 0 0 SUMMER SCHOOL/CAMP 611710 125734 0 0 18377881 91861 0 91861 12504 46476 12504 0 0 0 RENTAL OF FACILITIES 531120 391040 391040 0 0 OTHER INCOME 900099 121690 121690 0 0 512730 21283939 18890611 0 91861 5665994 5665994 375000 187500 187500 0 7539430 6556330 673019 310081 510099 434652 55462 19985 868255 739834 94403 34018 675521 575607 73448 26466 365615 0 365615 0 56675 0 56675 0 45284 45284 0 0 210139 210139 0 0 230749 171346 37367 22036 122044 90313 19527 12204 163551 129997 21262 12292 180456 153388 23459 3609 874712 743505 113712 17495 264820 225097 34427 5296 REPAIRS AND MAINTENANCE 479457 407692 62197 9568 CAFETERIA 538974 443474 95500 0 ATHLETIC 394527 394527 0 0 UTILITIES 267170 227095 34732 5343 941313 710377 219631 11305 20769785 18112151 2167936 489698 500 500 7339247 6794010 192728 127472 220814 126321 48800 48800 53802 118123 32244691 15655177 17310951 16589514 4259597 5014004 38422 117708 29464861 28936452 968372 978914 2727465 2731872 6698215 4736429 10394052 8447215 X 16023006 16681158 3047803 3808079 19070809 20489237 29464861 28936452 514154 904274 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3586256 45295 948499 93560 4486490 3459694 6434 207824 87696 3586256 3299874 28623 213085 81888 3459694 3044957 48136 279261 72480 3299874 2683163 118446 311694 68346 3044957 false false false 0 4254375 4254375 25159100 13278364 11880736 2831216 2376813 454403 16589514 22188213 904274 904274 21283939 21283939 20769785 20769785 20769785 true true true true true true true false false false false false false false false true false true Line 3 ADVERTISED IN INFORMATION PROVIDED BY NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS. Line 6b THE SCHOOL RECEIVES FEDERAL TITLE II AND TITLE III AID. Spring Gala 23723 11987 11736 8545 2831 360 Fall Fair 20927 20159 768 768 44650 32146 12504 8545 2831 1128 12504 0 true FINANCIAL AID 233 5665994 FMV SCHOLARSHIPS/FINANCIAL ASSISTANCE Pt I Line 2 THE SCHOOL HAS A COMMITTEE THAT REVIEWS AND AWARDS SCHOLARSHIPS TO STUDENTS. THE SCHOOL'S ADMISSION DEPARTMENT, BUSINESS OFFICE AND HEADS OFFICE REVIEW AND AWARD FINANCIAL ASSISTANCE TO STUDENTS THAT ARE ELIGIBLE. X true true false false false false false false false false false ANDREW WEBSTER 391348 0 0 0 0 0 14510 0 128065 0 533923 0 0 0 JOHN PRATT 186510 0 0 0 0 0 10140 0 20192 0 216842 0 0 0 ROBERT BOWMAN 153118 0 0 0 0 0 11767 0 32262 0 197147 0 0 0 WILLIAM JENKINS 164812 0 0 0 0 0 10161 0 272 0 175245 0 0 0 SILVA DAVIS 144628 0 0 0 0 0 7501 0 13742 0 165871 0 0 0 CORINNA CRAFTON 140962 0 0 0 0 0 10360 0 13742 0 165064 0 0 0 Pt VI, Line 19 THE SCHOOL'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b THE SCHOOL'S FINANCE MANAGER, TREASURER AND SECRETARY REVIEW THE 990 BEFORE IT IS FILED. Pt VI, Line 12c THE FINANCE OFFICE MONITORS THE CONFLICT OF INTEREST POLICY AND INFORMS THE HEAD OF SCHOOL AND BOARD FINANCE COMMITTEE OF ANY POTENTIAL CONFLICTS. Pt VI, Line 15a THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. Pt VI, Line 15b THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON.